Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_010623APB_FTO_50529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007000NRG24010620230120613 01/06/2023 Narayan baliram amrute 1815007WL007185 Narayan baliram amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119427 NARAYAN BALIRAM AMRUTE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-017-001/11
(AGAR KANADGAON) 		1815007000NRG24010620230120614 01/06/2023 Savita narayan amrute 1815007WL007185 Savita narayan amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119428 SAVITA NARAYAN AMRUTE BANK OF BARODA(606985)
3 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24010620230116109 01/06/2023 Dattatray balasaheb barde 1815007WL006958 Dattatray balasaheb barde 00045 BARB0GANAUR 1911 1911 Processed 07/06/2023 A157230119548 DATTATRAY BALASAHEB BARDE BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24010620230116108 01/06/2023 Vikas balasaheb barde 1815007WL006958 Vikas balasaheb barde 00045 BARB0GANAUR 1911 1911 Processed 07/06/2023 A157230119770 VIKAS BALASAHEB BARDE BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-017-001/118
(AGAR KANADGAON) 		1815007000NRG24010620230120615 01/06/2023 SANDIP ASHOK GANGULE 1815007WL007185 SANDIP ASHOK GANGULE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119433 SANDIP ASHOK GANGULE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24010620230120618 01/06/2023 Prabhakar ravsaheb jadhav 1815007WL007185 Prabhakar ravsaheb jadhav 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119502 PRABHAKAR RAVSAHEB JADHAV BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24010620230120624 01/06/2023 Vijay vilas amrute 1815007WL007185 Vijay vilas amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119465 VIJAY VILAS AMRUTE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24010620230120622 01/06/2023 Vilas parbhat amrute 1815007WL007185 Vilas parbhat amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119464 VILAS PARBHAT AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-017-001/13
(AGAR KANADGAON) 		1815007000NRG24010620230120819 01/06/2023 KADUBHAU NATHA BARDE 1815007WL007193 KADUBHAU NATHA BARDE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119723 KADUBHAU NATHA BARDE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-017-001/133
(AGAR KANADGAON) 		1815007000NRG24010620230120626 01/06/2023 Kadu mohan take 1815007WL007185 Kadu mohan take 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119803 KADU MOHAN TAKE BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-017-001/133
(AGAR KANADGAON) 		1815007000NRG24010620230120627 01/06/2023 Sarubai kadu take 1815007WL007185 Sarubai kadu take 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119804 SARUBAI KADU TAKE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-017-001/14
(AGAR KANADGAON) 		1815007000NRG24010620230120340 01/06/2023 Pratiksha vishal palhare 1815007WL007172 Pratiksha vishal palhare 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119550 MRS PRATIKSHA MADAN BHANDARE STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-017-001/14
(AGAR KANADGAON) 		1815007000NRG24010620230120339 01/06/2023 Vishal bhaulal palhare of 1815007WL007172 Vishal bhaulal palhare of 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119546 Mr. VISHAL BHARAV PLHARE BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-017-001/15
(AGAR KANADGAON) 		1815007000NRG24010620230120628 01/06/2023 Gorakh kacharu barde 1815007WL007185 Gorakh kacharu barde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119809 GORAKH KACHARU BARDE BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-017-001/15
(AGAR KANADGAON) 		1815007000NRG24010620230120629 01/06/2023 Vanita gorakh barde 1815007WL007185 Vanita gorakh barde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119810 VANITA GORAKH BARDE BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24010620230120641 01/06/2023 Nanda ganesh shinde 1815007WL007185 Nanda ganesh shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119806 NANDA GANESH SHINDE BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24010620230120643 01/06/2023 Poonam nitin shinde 1815007WL007185 Poonam nitin shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119466 POONAM NITIN SHINDE BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24010620230120645 01/06/2023 Sachin ramrav shinde is 1815007WL007185 Sachin ramrav shinde is 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119422 SACHIN RAMRAV SHINDE BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007000NRG24010620230120647 01/06/2023 Badrinath Kailas Shinde 1815007WL007185 Badrinath Kailas Shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119553 BADRINATH KAILAS SHINDE BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007000NRG24010620230120649 01/06/2023 Dyandev Parbhat Amrute 1815007WL007185 Dyandev Parbhat Amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119436 Mr. DNYANDEO PARBHAT AMRUTE MAHARASHTRA GRAMIN BANK(607000)
21 GANAGAPUR MH-15-007-017-001/165
(AGAR KANADGAON) 		1815007000NRG24010620230120650 01/06/2023 Mayuri dyandev amrute 1815007WL007185 Mayuri dyandev amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119805 MAYURI DYANDEV AMRUTE BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007000NRG24010620230120652 01/06/2023 Lalita ramesh shinde 1815007WL007185 Lalita ramesh shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119430 LALITA RAMESH SHINDE BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-017-001/168
(AGAR KANADGAON) 		1815007000NRG24010620230120820 01/06/2023 Dilip panditrav shinde 1815007WL007193 Dilip panditrav shinde 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119769 DILIP PANDITRAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24010620230120655 01/06/2023 Mangesh sudam shinde 1815007WL007185 Mangesh sudam shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119808 MANGESH SUDAM SHINDE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24010620230120665 01/06/2023 Jyoti nanasaheb amrute 1815007WL007185 Jyoti nanasaheb amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119434 JYOTI NANASAHEB AMRUTE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-017-001/214
(AGAR KANADGAON) 		1815007000NRG24010620230120664 01/06/2023 Nanasaheb gorakhnath amrute 1815007WL007185 Nanasaheb gorakhnath amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119421 Mr. NANASAHEB GORAKH AMRUTE BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-017-001/217
(AGAR KANADGAON) 		1815007000NRG24010620230120666 01/06/2023 Abasaheb raghunath take 1815007WL007185 Abasaheb raghunath take 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119418 ABASAHEB RAGHUNATH TAKE BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-017-001/218
(AGAR KANADGAON) 		1815007000NRG24010620230120668 01/06/2023 Sominath raghunath take 1815007WL007185 Sominath raghunath take 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119549 SOMINATH RAGHUNATH TAKE BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-017-001/219
(AGAR KANADGAON) 		1815007000NRG24010620230120669 01/06/2023 Dnyaneshwar jagannath pandit 1815007WL007185 Dnyaneshwar jagannath pandit 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119807 DNYANESHWAR JAGANNATH PANDIT BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-017-001/219
(AGAR KANADGAON) 		1815007000NRG24010620230120670 01/06/2023 Nita dnyaneshwar pandit 1815007WL007185 Nita dnyaneshwar pandit 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119426 NITA DNYANESHWAR PANDIT BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-017-001/220
(AGAR KANADGAON) 		1815007000NRG24010620230120673 01/06/2023 Amit pramod sonavane 1815007WL007185 Amit pramod sonavane 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119811 AMIT PRAMOD SONAVANE BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-017-001/220
(AGAR KANADGAON) 		1815007000NRG24010620230120674 01/06/2023 Madhuri amit sonavane 1815007WL007185 Madhuri amit sonavane 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119812 MADHURI AMIT SONAVANE BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-017-001/24
(AGAR KANADGAON) 		1815007000NRG24010620230120679 01/06/2023 Pandit mohan amrute 1815007WL007185 Pandit mohan amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119417 PANDIT MOHAN AMRUTE BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-017-001/24
(AGAR KANADGAON) 		1815007000NRG24010620230120682 01/06/2023 Sagar pandit amrute 1815007WL007185 Sagar pandit amrute 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119555 SAGAR AMRUTE PANDIT BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-017-001/38
(AGAR KANADGAON) 		1815007000NRG24010620230120689 01/06/2023 SHITAL BARKU RANAPSIE 1815007WL007185 SHITAL BARKU RANAPSIE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119500 SHITAL BARKU RANPISE BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24010620230120690 01/06/2023 Amol rajendra shinde 1815007WL007185 Amol rajendra shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119499 AMOL RAJENDRA SHINDE BANK OF BARODA(606985)
37 GANAGAPUR MH-15-007-017-001/39
(AGAR KANADGAON) 		1815007000NRG24010620230120821 01/06/2023 Sumanbai Rajendra shinde 1815007WL007193 Sumanbai Rajendra shinde 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119435 SUMANBAI RAJENDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-017-001/56
(AGAR KANADGAON) 		1815007000NRG24010620230120347 01/06/2023 Kiran kachara ranpise 1815007WL007172 Kiran kachara ranpise 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119878 KIRAN KACHARU RANPISE BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007000NRG24010620230120695 01/06/2023 MIRABAI SURESH SHINDE 1815007WL007185 MIRABAI SURESH SHINDE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119429 MIRABAI SURESH SHINDE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-017-001/58
(AGAR KANADGAON) 		1815007000NRG24010620230120694 01/06/2023 SURESH KASHINATH SHINDE 1815007WL007185 SURESH KASHINATH SHINDE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119441 SURESH KASHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-017-001/66
(AGAR KANADGAON) 		1815007000NRG24010620230120349 01/06/2023 Gangubai sunil palhare 1815007WL007172 Gangubai sunil palhare 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119879 GANGUBAI SUNIL PALHARE BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007000NRG24010620230120352 01/06/2023 Indubai annasaheb shinde 1815007WL007172 Indubai annasaheb shinde 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119425 INDUBAI ANNASAHEB SHINDE BANK OF BARODA(606985)
43 GANAGAPUR MH-15-007-017-001/77
(AGAR KANADGAON) 		1815007000NRG24010620230120356 01/06/2023 Komal kishor shinde 1815007WL007172 Komal kishor shinde 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119501 Miss. Komal Dattatray Pandit BANK OF MAHARASHTRA(607387)
44 GANAGAPUR MH-15-007-017-001/78
(AGAR KANADGAON) 		1815007000NRG24010620230120358 01/06/2023 Nirmala dattatray pandit 1815007WL007172 Nirmala dattatray pandit 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119424 NIRMALA DATTATRAY PANDIT BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24010620230120825 01/06/2023 DIPAK GOPINATH SHINDE 1815007WL007193 DIPAK GOPINATH SHINDE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119423 DIPAK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24010620230120362 01/06/2023 SANDIP GOPINATH SHINDE 1815007WL007172 SANDIP GOPINATH SHINDE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119440 SANDIP GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24010620230120368 01/06/2023 DNYANESHWAR KISAN AMRUTE 1815007WL007172 DNYANESHWAR KISAN AMRUTE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119432 DNYANESHWAR KISAN AMRUTE BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24010620230120367 01/06/2023 SHANKAR KISAN AMRUTE 1815007WL007172 SHANKAR KISAN AMRUTE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119431 SHANKAR KISAN AMRUTE BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24010620230120371 01/06/2023 Madhukar manhari shinde 1815007WL007172 Madhukar manhari shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119547 MADHUKAR MANHARI SHINDE BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24010620230120373 01/06/2023 Vidhya amol shinde 1815007WL007172 Vidhya amol shinde 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119503 VIDHYA AMOL SHINDE BANK OF BARODA(606985)
51 GANAGAPUR MH-15-007-017-001/93
(AGAR KANADGAON) 		1815007000NRG24010620230120826 01/06/2023 SANTOSH BABASAHEB TAKE 1815007WL007193 SANTOSH BABASAHEB TAKE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119733 SANTOSH BABASAHEB TAKE IDBI BANK(607095)
52 GANAGAPUR MH-15-007-017-001/95
(AGAR KANADGAON) 		1815007000NRG24010620230120377 01/06/2023 Arun eknath palhare 1815007WL007172 Arun eknath palhare 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119556 ARUN EKNATH PALHARE BANK OF BARODA(606985)
53 GANAGAPUR MH-15-007-017-001/95
(AGAR KANADGAON) 		1815007000NRG24010620230120376 01/06/2023 GEETA SHANTILAL PALHARE 1815007WL007172 GEETA SHANTILAL PALHARE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119877 GEETA SHANTILAL PALHARE BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-017-001/95
(AGAR KANADGAON) 		1815007000NRG24010620230120378 01/06/2023 Kaushalya arun palhare 1815007WL007172 Kaushalya arun palhare 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119880 MS KAUSHLYA TUKARAM BHANDARI STATE BANK OF INDIA(508548)
55 GANAGAPUR MH-15-007-017-001/95
(AGAR KANADGAON) 		1815007000NRG24010620230120375 01/06/2023 SHANTILAL EKNATH PALHARE 1815007WL007172 SHANTILAL EKNATH PALHARE 00045 BARB0GANAUR 1350 1350 Processed 07/06/2023 A157230119420 MR SHANTILAL EKNATH PALHARE STATE BANK OF INDIA(508548)
56 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24010620230120828 01/06/2023 Jyoti yogesh shinde 1815007WL007193 Jyoti yogesh shinde 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119734 JYOTI YOGESH SHINDE BANK OF BARODA(606985)
57 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24010620230119116 01/06/2023 KAVITA SANTOSH BARAHATE 1815007WL007124 KAVITA SANTOSH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119671 KAVITA SANTOSH BARAHATE BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-021-002/1
(RANJANGAON NARHARI) 		1815007000NRG24010620230119115 01/06/2023 SANTOSH NARAYAN BARAHATE 1815007WL007124 SANTOSH NARAYAN BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119672 SANTOSH NARAYAN BARAHATE BANK OF BARODA(606985)
59 GANAGAPUR MH-15-007-021-002/106
(RANJANGAON NARHARI) 		1815007000NRG24010620230119117 01/06/2023 MATHURABAI GORAKHNATH BARAHATE 1815007WL007124 MATHURABAI GORAKHNATH BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119601 MATHURABAI GORAKHNATH BARAHATE BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24010620230119013 01/06/2023 DATTATRYAY TUKARAM BARAHATE 1815007WL007123 DATTATRYAY TUKARAM BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119621 DATTATRAY TUKARAM BARAHATE & YOGITA DATT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24010620230119010 01/06/2023 KAVITA NARAYAN BARAHATE 1815007WL007123 KAVITA NARAYAN BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119607 M/s. Kavita Narayan Barahate BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24010620230119012 01/06/2023 RUKHMAN TUKARAM BARAHATE 1815007WL007123 RUKHMAN TUKARAM BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119754 Mr. Rukhamanbai Tukaram Barahate BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24010620230119011 01/06/2023 TUKARAM GIRIJABA BARAHATE 1815007WL007123 TUKARAM GIRIJABA BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119737 TUKARAM GIRJABA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-021-002/11
(RANJANGAON NARHARI) 		1815007000NRG24010620230119014 01/06/2023 YOGITA DATTARYAY BARAHATE 1815007WL007123 YOGITA DATTARYAY BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119620 M/s. Yogita Dattatray Barahate BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24010620230119122 01/06/2023 KALPANA KAILAS BARAHATE 1815007WL007124 KALPANA KAILAS BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119594 KALLPANA KAILLAS BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24010620230119120 01/06/2023 REKHABAI RAVSAHEB BARAHATE 1815007WL007124 REKHABAI RAVSAHEB BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119595 REKHABAI RAOSAHEB BARAHATE BANK OF BARODA(606985)
67 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24010620230118742 01/06/2023 SAGAR PRAKASH BANKAR 1815007WL007111 SAGAR PRAKASH BANKAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119847 Mr. SAGAR PRAKASH BANKAR BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24010620230118743 01/06/2023 KRUSHNABAI BHARAT BARAHATE 1815007WL007111 KRUSHNABAI BHARAT BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119846 KRUSHNABAI BHARAT BARAHATE BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24010620230119293 01/06/2023 RANI SANJAY MULE 1815007WL007128 RANI SANJAY MULE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119599 RANI SANJAY MULE BANK OF BARODA(606985)
70 GANAGAPUR MH-15-007-021-002/13
(RANJANGAON NARHARI) 		1815007000NRG24010620230119292 01/06/2023 SANJAY UTTAM MULE 1815007WL007128 SANJAY UTTAM MULE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119600 MR SANJAY UTTAM MULE STATE BANK OF INDIA(508548)
71 GANAGAPUR MH-15-007-021-002/131
(RANJANGAON NARHARI) 		1815007000NRG24010620230119015 01/06/2023 ASHIR ABDUL SHAIKH 1815007WL007123 ASHIR ABDUL SHAIKH 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119726 Mr. AMAN ASHIR SHAIKH BANK OF MAHARASHTRA(607387)
72 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24010620230119016 01/06/2023 LATIF ABDUL SHAIKH 1815007WL007123 LATIF ABDUL SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119757 LATIF ABDUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-021-002/132
(RANJANGAON NARHARI) 		1815007000NRG24010620230119017 01/06/2023 SHABANA LATIF SHAIKH 1815007WL007123 SHABANA LATIF SHAIKH 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119437 SHABANA LATIF SHAIKH BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-021-002/149
(RANJANGAON NARHARI) 		1815007000NRG24010620230119298 01/06/2023 JYOTI KISHOR BARAHATE 1815007WL007128 JYOTI KISHOR BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119552 Mr. Jyoti Kishor Barahate BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24010620230119299 01/06/2023 KAILAS KADU BARAHATE 1815007WL007128 KAILAS KADU BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119633 KAILAS KADU BARAHATE IDBI BANK(607095)
76 GANAGAPUR MH-15-007-021-002/154
(RANJANGAON NARHARI) 		1815007000NRG24010620230119300 01/06/2023 SANTOSH KAILAS BARAHATE 1815007WL007128 SANTOSH KAILAS BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119675 SANTOSH KAILAS BARAHATE BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24010620230119027 01/06/2023 ANTIKA BHIMRAJ BARAHATE 1815007WL007123 ANTIKA BHIMRAJ BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119544 ANTIKABAI BHIMRAJ BARAHATE BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24010620230119028 01/06/2023 KISHOR BHIMRAJ BARAHATE 1815007WL007123 KISHOR BHIMRAJ BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119545 KISHOR BHIMRAV BARAHATE BANK OF BARODA(606985)
79 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24010620230119032 01/06/2023 KAILAS RAMBHAU BARAHATE 1815007WL007123 KAILAS RAMBHAU BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119572 Mr. KAILAS RANBHAU BARAHATE BANK OF MAHARASHTRA(607387)
80 GANAGAPUR MH-15-007-021-002/166
(RANJANGAON NARHARI) 		1815007000NRG24010620230119033 01/06/2023 SUNITA KAILAS BARAHATE 1815007WL007123 SUNITA KAILAS BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119439 SUNITA KAILAS BARAHATE BANK OF BARODA(606985)
81 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24010620230119127 01/06/2023 AMOL KASHINATH BARAHATE 1815007WL007124 AMOL KASHINATH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119660 AMOL KASHINATH BARAHATE BANK OF BARODA(606985)
82 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24010620230119131 01/06/2023 HANSRAJ KASHINATH BARAHATE 1815007WL007124 HANSRAJ KASHINATH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119661 HASRAJ KASHINATH BARAHATE BANK OF BARODA(606985)
83 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24010620230119129 01/06/2023 KASHINATH RAGHUNATH BARAHATE 1815007WL007124 KASHINATH RAGHUNATH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119589 KASHINATH RAGHUNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24010620230119128 01/06/2023 TARABAI KASHINATH BARAHATE 1815007WL007124 TARABAI KASHINATH BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119659 TARABAI KASHINATH BARAHATH BANK OF BARODA(606985)
85 GANAGAPUR MH-15-007-021-002/174
(RANJANGAON NARHARI) 		1815007000NRG24010620230119130 01/06/2023 VIDYA AMOL BARAHATE 1815007WL007124 VIDYA AMOL BARAHATE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119750 VIDDYA AMOL BARAHATE BANK OF BARODA(606985)
86 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI) 		1815007000NRG24010620230119036 01/06/2023 CHANCHALABAI RAMDAS BARAHATE 1815007WL007123 CHANCHALABAI RAMDAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119475 CHANCHLABAI RAMDAS BARAHATE BANK OF BARODA(606985)
87 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI) 		1815007000NRG24010620230119035 01/06/2023 RAMDAS SHIVAJI BARAHATE 1815007WL007123 RAMDAS SHIVAJI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119643 RAMDAS SHIVAJI BARAHATE BANK OF BARODA(606985)
88 GANAGAPUR MH-15-007-021-002/2
(RANJANGAON NARHARI) 		1815007000NRG24010620230119040 01/06/2023 KALPANA VIKRAM BARHATE 1815007WL007123 KALPANA VIKRAM BARHATE 00045 BARB0GANAUR 1626 1626 Processed 07/06/2023 A157230119668 KALPANA VKARAM BARAHATE BANK OF BARODA(606985)
89 GANAGAPUR MH-15-007-021-002/2
(RANJANGAON NARHARI) 		1815007000NRG24010620230119039 01/06/2023 VIKRAM DATTU BARAHATE 1815007WL007123 VIKRAM DATTU BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/06/2023 A157230119616 MR VIKRAM DATTATRAYA BARAHATE STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24010620230119134 01/06/2023 NITIN PUNJARAM BARAHATE 1815007WL007124 NITIN PUNJARAM BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119730 NITIN PUNJARAM BARAHATE IDBI BANK(607095)
91 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24010620230119132 01/06/2023 PUNJARAM SUKHADEV BARAHATE 1815007WL007124 PUNJARAM SUKHADEV BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119728 PUNJARAM SUKHADEV BARAHATE BANK OF BARODA(606985)
92 GANAGAPUR MH-15-007-021-002/209
(RANJANGAON NARHARI) 		1815007000NRG24010620230119133 01/06/2023 USHABAI PUNJARAM BARAHATE 1815007WL007124 USHABAI PUNJARAM BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119727 USHABAI PUNJARAM BARAHATE BANK OF BARODA(606985)
93 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24010620230119045 01/06/2023 SUREKHA DASHRATH BARAHATE 1815007WL007123 SUREKHA DASHRATH BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/06/2023 A157230119528 SUREKHA DASHRATH BARAHATE BANK OF BARODA(606985)
94 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24010620230120299 01/06/2023 GOKUL ASHOK BARAHATE 1815007WL007168 GOKUL ASHOK BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119667 GOKUL ASHOK BARAHATE BANK OF BARODA(606985)
95 GANAGAPUR MH-15-007-021-002/26
(RANJANGAON NARHARI) 		1815007000NRG24010620230119047 01/06/2023 KAILAS KACHARU BARAHATE 1815007WL007123 KAILAS KACHARU BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119642 KAILAS BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-021-002/26
(RANJANGAON NARHARI) 		1815007000NRG24010620230119048 01/06/2023 SANGITA KAILAS BARAHATE 1815007WL007123 SANGITA KAILAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119461 SANGRRTA KAILASH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24010620230119057 01/06/2023 PRITI SAINATH BARAHATE 1815007WL007123 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1620 1620 Rejected 06/06/2023 A157230119676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24010620230119056 01/06/2023 RAJASHRI NAVNATH BARAHATE 1815007WL007123 RAJASHRI NAVNATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119731 RAJSHREE NAVNATH BARAHATE BANK OF BARODA(606985)
99 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24010620230119064 01/06/2023 ALIM JAMAL SAYYAD 1815007WL007123 ALIM JAMAL SAYYAD 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119628 Mr. Alim Jamal Sayyad BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-021-002/391
(RANJANGAON NARHARI) 		1815007000NRG24010620230119065 01/06/2023 RUBINA ALIM SAYYAD 1815007WL007123 RUBINA ALIM SAYYAD 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119438 RUBINA ALIM SAYYAD BANK OF BARODA(606985)
101 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24010620230119070 01/06/2023 JAYSHRI AMOL BARHATE 1815007WL007123 JAYSHRI AMOL BARHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119536 JAYASHRI AMOL BARAHATE BANK OF BARODA(606985)
102 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24010620230119072 01/06/2023 PUNAM SUNIL BANKAR 1815007WL007123 PUNAM SUNIL BANKAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119460 PUNAM SUNIL BANKAR BANK OF BARODA(606985)
103 GANAGAPUR MH-15-007-021-002/399
(RANJANGAON NARHARI) 		1815007000NRG24010620230119071 01/06/2023 SUNIL RAGHUNATH BANKAR 1815007WL007123 SUNIL RAGHUNATH BANKAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119419 SUNIL RAGHUNATH BANAKAR BANK OF BARODA(606985)
104 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24010620230119137 01/06/2023 NARAYAN SURESH SATALE 1815007WL007124 NARAYAN SURESH SATALE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119571 Mr. Narayan Suresh Satale BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24010620230119135 01/06/2023 SURESH RAJARAM SATALE 1815007WL007124 SURESH RAJARAM SATALE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119662 MR SURESH RAJARAM SATALE STATE BANK OF INDIA(508548)
106 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24010620230119078 01/06/2023 MIRABAI NAMDEV GAIKWAD 1815007WL007123 MIRABAI NAMDEV GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119755 MIRABAI NAMDEV GAYKAWAD BANK OF BARODA(606985)
107 GANAGAPUR MH-15-007-021-002/43
(RANJANGAON NARHARI) 		1815007000NRG24010620230119077 01/06/2023 NAMDEV KONDIRAM GAIKWAD 1815007WL007123 NAMDEV KONDIRAM GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119756 NAMDEV KONDIRAM GAYKWAD BANK OF BARODA(606985)
108 GANAGAPUR MH-15-007-021-002/46
(RANJANGAON NARHARI) 		1815007000NRG24010620230119082 01/06/2023 MUKTABAI APPASAHEB BARAHATE 1815007WL007123 MUKTABAI APPASAHEB BARAHATE 00045 BARB0GANAUR 1626 1626 Processed 07/06/2023 A157230119598 MUKTABAI APPASAHEB BARAHATE BANK OF BARODA(606985)
109 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24010620230119086 01/06/2023 AAKASH BABASAHEB BARAHATE 1815007WL007123 AAKASH BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119729 AKASH BABASAHEB BARHATE BANK OF BARODA(606985)
110 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24010620230119084 01/06/2023 POHIRABAI BABASAHEB BARAHATE 1815007WL007123 POHIRABAI BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119593 HIRABAI BABASAHEB BARAHATE BANK OF BARODA(606985)
111 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24010620230119087 01/06/2023 VIKAS BABASAHEB BARAHATE 1815007WL007123 VIKAS BABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119641 VIKAS BABASAHEB BARAHATE BANK OF BARODA(606985)
112 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24010620230119088 01/06/2023 SANJAY ABASAHEB BARAHATE 1815007WL007123 SANJAY ABASAHEB BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119738 Mr. SANJAY ABASAHEB BARHATE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24010620230119089 01/06/2023 USHABAI SANJAY BARAHATE 1815007WL007123 USHABAI SANJAY BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119739 Mrs. USHABAI SANJAY BARAHATE BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24010620230119141 01/06/2023 AASHABAI EKNATH GOLWAD 1815007WL007124 AASHABAI EKNATH GOLWAD 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119844 ASHABAI EKNATH GOLWAD BANK OF BARODA(606985)
115 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24010620230119140 01/06/2023 EKNATH ASARAM GOLVAD 1815007WL007124 EKNATH ASARAM GOLVAD 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119615 EKANATH ASARAM GOLAVAD BANK OF BARODA(606985)
116 GANAGAPUR MH-15-007-021-002/5
(RANJANGAON NARHARI) 		1815007000NRG24010620230119091 01/06/2023 RAMESHWAR EKNATH GOLWAD 1815007WL007123 RAMESHWAR EKNATH GOLWAD 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119725 RAMESHWAR EKNATH GOLWAD BANK OF BARODA(606985)
117 GANAGAPUR MH-15-007-021-002/503
(RANJANGAON NARHARI) 		1815007000NRG24010620230119142 01/06/2023 DATTATRAY SHIVAJI BARAHATE 1815007WL007124 DATTATRAY SHIVAJI BARAHATE 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119462 DATTATRAY SHIVAJI BARAHATE BANK OF BARODA(606985)
118 GANAGAPUR MH-15-007-021-002/569
(RANJANGAON NARHARI) 		1815007000NRG24010620230118662 01/06/2023 KARAN KAILAS BARAHATE 1815007WL007106 KARAN KAILAS BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119476 Mr. KARAN KAILAS BARHATE BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-021-002/583
(RANJANGAON NARHARI) 		1815007000NRG24010620230119304 01/06/2023 Tejas Ganesh Barahate 1815007WL007128 Tejas Ganesh Barahate 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119551 Miss. Tejas Sandip Dhotre MAHARASHTRA GRAMIN BANK(607000)
120 GANAGAPUR MH-15-007-021-002/6
(RANJANGAON NARHARI) 		1815007000NRG24010620230119143 01/06/2023 VISHAL HARICHANDRA BANKAR 1815007WL007124 VISHAL HARICHANDRA BANKAR 00045 BARB0GANAUR 1602 1602 Processed 07/06/2023 A157230119888 VISHAL HARICHANDRA BANKAR IDBI BANK(607095)
121 GANAGAPUR MH-15-007-021-002/79
(RANJANGAON NARHARI) 		1815007000NRG24010620230119305 01/06/2023 SAVITA RAJENDRA BANKAR 1815007WL007128 SAVITA RAJENDRA BANKAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119732 SAVITA RAJENDRA BANKAR BANK OF BARODA(606985)
122 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24010620230120305 01/06/2023 ROHAN PRALHAD BARAHATE 1815007WL007168 ROHAN PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119740 MASTER ROHAN PRALHAD BARAHATE STATE BANK OF INDIA(508548)
123 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24010620230120304 01/06/2023 UJAVALA PRALHAD BARAHATE 1815007WL007168 UJAVALA PRALHAD BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119688 UJWALA PRALHAD BARAHATE BANK OF BARODA(606985)
124 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24010620230119106 01/06/2023 SUNITA UTTAM BEDVAL 1815007WL007123 SUNITA UTTAM BEDVAL 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119758 SUNITA UTTAM BEDWAL BANK OF BARODA(606985)
125 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24010620230119109 01/06/2023 MANGALBAI NIVRUTTI BARAHATE 1815007WL007123 MANGALBAI NIVRUTTI BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119602 MANGALBAI NIVRUTTI BARAHATE BANK OF BARODA(606985)
126 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24010620230119112 01/06/2023 SAAYALI DNYANESHWAR BARAHATE 1815007WL007123 SAAYALI DNYANESHWAR BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 07/06/2023 A157230119535 Mr. Sayali Dnyaneshwar Barahate BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24010620230118754 01/06/2023 SUDAM BADRINATH BARAHATE 1815007WL007111 SUDAM BADRINATH BARAHATE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119742 Sudam Badrinath Barahate AIRTEL PAYMENTS BANK LIMITED(990288)
128 GANAGAPUR MH-15-007-036-003/68
(TALPIMPRI) 		1815007000NRG24010620230118963 01/06/2023 SUDHIR TUKARAM DUBILE 1815007WL007121 SUDHIR TUKARAM DUBILE 00045 BARB0GANAUR 1632 1632 Processed 07/06/2023 A157230119751 SUDHIR TUKARAM DUBILE BANK OF BARODA(606985)
129 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24010620230119197 01/06/2023 DIPAK THOMAS KSHIRSAGAR 1815007WL007125 DIPAK THOMAS KSHIRSAGAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119829 MR DEEPAK THOMAS KSHIRSAGAR STATE BANK OF INDIA(508548)
130 GANAGAPUR MH-15-007-069-001/61
(WAHEGAON) 		1815007000NRG24010620230119198 01/06/2023 DIPALI DIPAK KSHIRSAGAR 1815007WL007125 DIPALI DIPAK KSHIRSAGAR 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119828 DIPALI DEEPAK KSHIRSAGAR BANK OF BARODA(606985)
131 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007000NRG24010620230119201 01/06/2023 BABASAHEB GOPINATH PARKHE 1815007WL007125 BABASAHEB GOPINATH PARKHE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119537 BABASAHEB GOPINATH PARKHE BANK OF BARODA(606985)
132 GANAGAPUR MH-15-007-072-002/464
(PANDHAROHAL) 		1815007000NRG24010620230120510 01/06/2023 SUNANDABAI RAMESH SHEWALE 1815007WL007182 SUNANDABAI RAMESH SHEWALE 00045 BARB0GANAUR 1638 1638 Processed 07/06/2023 A157230119690 SUNANDABAI RAMESH SHEWALE BANK OF BARODA(606985)
133 GANAGAPUR MH-15-007-079-001/1163
(MANJRI) 		1815007000NRG24010620230116087 01/06/2023 Ganesh Sanjay Waghchaure 1815007WL006957 Ganesh Sanjay Waghchaure 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119784 MR GANESH WAGHCHAURE SANJAY WAGHCHAUREE STATE BANK OF INDIA(508548)
134 GANAGAPUR MH-15-007-079-001/1165
(MANJRI) 		1815007000NRG24010620230116088 01/06/2023 Babasaheb Atmaram Waghchaure 1815007WL006957 Babasaheb Atmaram Waghchaure 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119780 BABASAHEB ATMARAM WAGHCHURE BANK OF BARODA(606985)
135 GANAGAPUR MH-15-007-079-001/1165
(MANJRI) 		1815007000NRG24010620230116089 01/06/2023 Komal Babasaheb Waghchaure 1815007WL006957 Komal Babasaheb Waghchaure 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119554 KOMAL BABASAHEB WAGHCHAURE BANK OF BARODA(606985)
136 GANAGAPUR MH-15-007-079-001/140
(MANJRI) 		1815007000NRG24010620230116092 01/06/2023 Sushila Somnath Udmalle 1815007WL006957 Sushila Somnath Udmalle 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119783 SUSHILA SOMNATH UDMALLE BANK OF BARODA(606985)
137 GANAGAPUR MH-15-007-079-001/198
(MANJRI) 		1815007000NRG24010620230116036 01/06/2023 Minabai Gorakh Kanase 1815007WL006956 Minabai Gorakh Kanase 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119498 Minabai Gorakh Kanase BANK OF BARODA(606985)
138 GANAGAPUR MH-15-007-079-001/20
(MANJRI) 		1815007000NRG24010620230116093 01/06/2023 Atmaram Pandurang Waghachaure 1815007WL006957 Atmaram Pandurang Waghachaure 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119781 Mr. ATMARAM PANDURANG WAGHCHAURE MAHARASHTRA GRAMIN BANK(607000)
139 GANAGAPUR MH-15-007-079-001/20
(MANJRI) 		1815007000NRG24010620230116094 01/06/2023 Laxmibai Atmaram Waghachaure 1815007WL006957 Laxmibai Atmaram Waghachaure 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119782 LAXMIBAI ATMARAM WAGHCHAURE BANK OF BARODA(606985)
140 GANAGAPUR MH-15-007-079-001/365
(MANJRI) 		1815007000NRG24010620230116047 01/06/2023 SUREKHA VAIBHAV KHAIRE 1815007WL006956 SUREKHA VAIBHAV KHAIRE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119741 SUREKHA VAIBHAV KHAIRE BANK OF BARODA(606985)
141 GANAGAPUR MH-15-007-079-001/365
(MANJRI) 		1815007000NRG24010620230116046 01/06/2023 VAIBHAV VISHWANATH KHAIRE 1815007WL006956 VAIBHAV VISHWANATH KHAIRE 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119736 Vaibhav Vishwanath Khaire BANK OF BARODA(606985)
142 GANAGAPUR MH-15-007-079-001/383
(MANJRI) 		1815007000NRG24010620230116050 01/06/2023 Akanksha Satish Kasane 1815007WL006956 Akanksha Satish Kasane 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119480 AKANKSHA SATISH KASANE BANK OF BARODA(606985)
143 GANAGAPUR MH-15-007-079-001/384
(MANJRI) 		1815007000NRG24010620230116053 01/06/2023 Akshay Diliprao Kasane 1815007WL006956 Akshay Diliprao Kasane 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119481 Mr. AKSHAY DILIP KASANE MAHARASHTRA GRAMIN BANK(607000)
144 GANAGAPUR MH-15-007-079-001/408
(MANJRI) 		1815007000NRG24010620230116060 01/06/2023 Balasaheb Changdev Salunke 1815007WL006956 Balasaheb Changdev Salunke 00045 BARB0GANAUR 1620 1620 Processed 07/06/2023 A157230119743 BALASAHEB CANGDAV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24010620230116081 01/06/2023 ANITA GOPICHAND UDMALLE 1815007WL006956 ANITA GOPICHAND UDMALLE 00045 BARB0GANAUR 1608 1608 Processed 07/06/2023 A157230119681 ANITA GOPICHAND UDMALLE BANK OF BARODA(606985)
146 GANAGAPUR MH-15-007-079-001/899
(MANJRI) 		1815007000NRG24010620230120058 01/06/2023 ASHARAF SHAMAD SHAIKH 1815007WL007149 ASHARAF SHAMAD SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 07/06/2023 A157230119845 ASHARAF SHAMAD SHAIKH BANK OF BARODA(606985)
SubTotal 225660 225660
147 GANAGAPUR MH-15-007-021-002/491
(RANJANGAON NARHARI) 		1815007000NRG24010620230119090 01/06/2023 AKASH SANJAY BARAHATE 1815007WL007123 AKASH SANJAY BARAHATE 00045 BARB0VAIJAP 1614 1614 Processed 07/06/2023 A157230119744 Mr. Akash Sanjay Barahate BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
148 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24010620230121146 01/06/2023 GANESH JAYRAM JADHAV 1815007WL007206 GANESH JAYRAM JADHAV 00048 BKID0000684 1560 1560 Processed 07/06/2023 A157230119290 GANESH JAIRAM JADHAV BANK OF INDIA(508505)
149 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24010620230121154 01/06/2023 SURESH HARIBHAU SOMVANSHI 1815007WL007206 SURESH HARIBHAU SOMVANSHI 00048 BKID0000684 1578 1578 Processed 07/06/2023 A157230119286 SURESH HARIBHAU SOMVANSHI BANK OF INDIA(508505)
150 GANAGAPUR MH-15-007-019-001/634
(MALIWADGAON) 		1815007000NRG24010620230121161 01/06/2023 SANDIP ASHOK GAVALI 1815007WL007206 SANDIP ASHOK GAVALI 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119287 SANDEEP ASHOK GAVALI BANK OF INDIA(508505)
151 GANAGAPUR MH-15-007-044-001/1098
(RAIPUR) 		1815007000NRG24010620230119429 01/06/2023 ANJNA RAJARAM GHITARE 1815007WL007132 ANJNA RAJARAM GHITARE 00048 BKID0000684 1572 1572 Processed 07/06/2023 A157230119296 MRS ANJNA RAJARAM GHITRE STATE BANK OF INDIA(508548)
152 GANAGAPUR MH-15-007-044-001/1113
(RAIPUR) 		1815007000NRG24010620230118912 01/06/2023 WALIRAM SURYBHAN DESHMUKH 1815007WL007120 WALIRAM SURYBHAN DESHMUKH 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119293 VALIRAM SURYABHAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANAGAPUR MH-15-007-044-001/1115
(RAIPUR) 		1815007000NRG24010620230118915 01/06/2023 SANTOSH GORAKHNATH DESHMUKH 1815007WL007120 SANTOSH GORAKHNATH DESHMUKH 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119295 MR SANTOSH GORAKHNATH DESHMUKH STATE BANK OF INDIA(508548)
154 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24010620230119440 01/06/2023 JAYRAM ANNA DESHMUKH 1815007WL007132 JAYRAM ANNA DESHMUKH 00048 BKID0000684 1614 1614 Processed 07/06/2023 A157230119292 JAYRAM ANNA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24010620230119443 01/06/2023 REKHA JAYRAM GHITARE 1815007WL007132 REKHA JAYRAM GHITARE 00048 BKID0000684 1614 1614 Processed 07/06/2023 A157230119294 MRS REKHA JAYRAM GHITARE STATE BANK OF INDIA(508548)
156 GANAGAPUR MH-15-007-044-001/18
(RAIPUR) 		1815007000NRG24010620230119579 01/06/2023 ANAND RADHAKISAN GHODKE 1815007WL007135 ANAND RADHAKISAN GHODKE 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119288 ANAND RADHAKISAN GHODKE BANK OF INDIA(508505)
157 GANAGAPUR MH-15-007-044-001/18
(RAIPUR) 		1815007000NRG24010620230119577 01/06/2023 BEBIBAI RADHAKISAN GHODKE 1815007WL007135 BEBIBAI RADHAKISAN GHODKE 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119298 Mrs. BEBIBAI RADHAKISAN GHODAKE CENTRAL BANK OF INDIA(607115)
158 GANAGAPUR MH-15-007-044-001/18
(RAIPUR) 		1815007000NRG24010620230119576 01/06/2023 RADHAKISAN RAMLAL GHODKE 1815007WL007135 RADHAKISAN RAMLAL GHODKE 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119297 MR RADHAKISAN RAMLAL GHODKE STATE BANK OF INDIA(508548)
159 GANAGAPUR MH-15-007-044-001/925
(RAIPUR) 		1815007000NRG24010620230119462 01/06/2023 YOGESHRAM PARASRAM GHITRE 1815007WL007132 YOGESHRAM PARASRAM GHITRE 00048 BKID0000684 1572 1572 Processed 07/06/2023 A157230119291 YOGESHRAM PARASRAM GHITRE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANAGAPUR MH-15-007-044-001/943
(RAIPUR) 		1815007000NRG24010620230119468 01/06/2023 RAMESH VITHHAL BARHATE 1815007WL007132 RAMESH VITHHAL BARHATE 00048 BKID0000684 1614 1614 Processed 07/06/2023 A157230119289 RAMESH VITTHAL BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-044-001/985
(RAIPUR) 		1815007000NRG24010620230119602 01/06/2023 JYOTI RAVI GHODAKE 1815007WL007135 JYOTI RAVI GHODAKE 00048 BKID0000684 1584 1584 Processed 07/06/2023 A157230119299 Mrs. JYOTI DNYANESHWAR JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 22212 22212
162 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24010620230120521 01/06/2023 SOMINATH NANA KARDILE 1815007WL007183 SOMINATH NANA KARDILE 00051 MAHB0000202 1626 1626 Processed 07/06/2023 A157230119321 SOMINATH NANA KARDILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
163 GANAGAPUR MH-15-007-021-002/107
(RANJANGAON NARHARI) 		1815007000NRG24010620230119009 01/06/2023 RAVINDRA HARICHANDRA BARAHATE 1815007WL007123 RAVINDRA HARICHANDRA BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119325 Mr. RAVINDRA HARISCHANDR BARHATE BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-021-002/125
(RANJANGAON NARHARI) 		1815007000NRG24010620230118741 01/06/2023 ROHINI PRAKASH BANKAR 1815007WL007111 ROHINI PRAKASH BANKAR 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119582 Mr. Rohini Prakash Bankar BANK OF MAHARASHTRA(607387)
165 GANAGAPUR MH-15-007-021-002/126
(RANJANGAON NARHARI) 		1815007000NRG24010620230118744 01/06/2023 PARASRAM BHARAT BARAHATE 1815007WL007111 PARASRAM BHARAT BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119610 Mr. Parshuram Bharat Barahate BANK OF MAHARASHTRA(607387)
166 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24010620230119018 01/06/2023 BABAN SITARAM MHASKE 1815007WL007123 BABAN SITARAM MHASKE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119761 Mr. BABANRAO SITARAM MASKE BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24010620230119025 01/06/2023 CHAYABAI KALYAN BARAHATE 1815007WL007123 CHAYABAI KALYAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119765 Mr. Chhaya Kalyan Barahate BANK OF MAHARASHTRA(607387)
168 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24010620230119022 01/06/2023 KALYAN RADHAKISAN BARAHATE 1815007WL007123 KALYAN RADHAKISAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119678 Mr. KALYAN RADHAKISAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
169 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24010620230119023 01/06/2023 RADHAKISAN KASHINATH BARAHATE 1815007WL007123 RADHAKISAN KASHINATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119679 Mr. Radhakisan Kashinath Barahate BANK OF MAHARASHTRA(607387)
170 GANAGAPUR MH-15-007-021-002/156
(RANJANGAON NARHARI) 		1815007000NRG24010620230119024 01/06/2023 SUMANBAI RADHAKISAN BARAHATE 1815007WL007123 SUMANBAI RADHAKISAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119680 M/s. Sumanbai Radhakisan Barahate BANK OF MAHARASHTRA(607387)
171 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24010620230119030 01/06/2023 BHAUSAHEB ASARAM BARAHATE 1815007WL007123 BHAUSAHEB ASARAM BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119590 BHAUSAHAB SITARAM BORATE ICICI BANK LTD(508534)
172 GANAGAPUR MH-15-007-021-002/163
(RANJANGAON NARHARI) 		1815007000NRG24010620230119031 01/06/2023 NIRMALA BHAUSAHEB BARAHATE 1815007WL007123 NIRMALA BHAUSAHEB BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119858 Mr. Nirmalabai Bhausaheab Barahate BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24010620230118650 01/06/2023 UJWALA NANASAHEB BANKAR 1815007WL007106 UJWALA NANASAHEB BANKAR 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119538 Mrs. UJWALA NANASAHEB BANKAR BANK OF MAHARASHTRA(607387)
174 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24010620230118745 01/06/2023 LAHU BHAUSAHEB GOLWAD 1815007WL007111 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119636 Mr. Lahu Bhausaheb Golwad BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24010620230119301 01/06/2023 MOHAN RANGNATH BARAHATE 1815007WL007128 MOHAN RANGNATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119561 MOHAN RANGANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24010620230119303 01/06/2023 SAGAR MOHAN BARAHATE 1815007WL007128 SAGAR MOHAN BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119568 SAGAR MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24010620230118656 01/06/2023 BHAGVAN MACHHINDRA BARAHATE 1815007WL007106 BHAGVAN MACHHINDRA BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119664 BHAGWAN MACHINDRA BARAHATE IDBI BANK(607095)
178 GANAGAPUR MH-15-007-021-002/20
(RANJANGAON NARHARI) 		1815007000NRG24010620230118657 01/06/2023 VAISHALI BHAGVAN BARAHATE 1815007WL007106 VAISHALI BHAGVAN BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119665 Mrs. Vaishali Bhagwan Barahate BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24010620230120294 01/06/2023 SONALI VITTAL BARAHATE 1815007WL007168 SONALI VITTAL BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119669 M/s. Sonali Vitthal Barahate BANK OF MAHARASHTRA(607387)
180 GANAGAPUR MH-15-007-021-002/219
(RANJANGAON NARHARI) 		1815007000NRG24010620230120293 01/06/2023 VITTAL ASHOK BARAHATE 1815007WL007168 VITTAL ASHOK BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119670 Mr. Vittal Ashok Barahate BANK OF MAHARASHTRA(607387)
181 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24010620230119042 01/06/2023 MANISHA NANASAHEB KALE 1815007WL007123 MANISHA NANASAHEB KALE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119524 M/s. Manisha Nanasaheab Kale BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-021-002/220
(RANJANGAON NARHARI) 		1815007000NRG24010620230119041 01/06/2023 NANASAHEB RAMNATH KALE 1815007WL007123 NANASAHEB RAMNATH KALE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119525 Mr. Nanasaheab Ramnath Kale BANK OF MAHARASHTRA(607387)
183 GANAGAPUR MH-15-007-021-002/23
(RANJANGAON NARHARI) 		1815007000NRG24010620230119043 01/06/2023 KISHOR PANDHARINATH BARAHATE 1815007WL007123 KISHOR PANDHARINATH BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119852 MR KISHOR PANDHARINATH BORDE STATE BANK OF INDIA(508548)
184 GANAGAPUR MH-15-007-021-002/24
(RANJANGAON NARHARI) 		1815007000NRG24010620230119044 01/06/2023 VIMALBAI GANGADHAR BARAHATE 1815007WL007123 VIMALBAI GANGADHAR BARAHATE 00051 MAHB0000271 1626 1626 Processed 07/06/2023 A157230119592 Mr. Vimalbai Gangadhar Barahate BANK OF MAHARASHTRA(607387)
185 GANAGAPUR MH-15-007-021-002/245
(RANJANGAON NARHARI) 		1815007000NRG24010620230119046 01/06/2023 Yogita Uttam Barahate 1815007WL007123 Yogita Uttam Barahate 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119539 Mrs. Yogita Uttam Barahate BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-021-002/25
(RANJANGAON NARHARI) 		1815007000NRG24010620230120297 01/06/2023 ASHOK KUNDALIK BARAHATE 1815007WL007168 ASHOK KUNDALIK BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119569 ASHOK KUNDLIK BARAHAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24010620230119049 01/06/2023 NAMDEV KACHARU BARAHATE 1815007WL007123 NAMDEV KACHARU BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119324 BARAHATE NAMDEV KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 GANAGAPUR MH-15-007-021-002/27
(RANJANGAON NARHARI) 		1815007000NRG24010620230119050 01/06/2023 SUNITA NAMDEV BARAHATE 1815007WL007123 SUNITA NAMDEV BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119560 Dr. SUNITA NAMDEO BORDE BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24010620230119058 01/06/2023 KALYAN MOTILAL BEDWAL 1815007WL007123 KALYAN MOTILAL BEDWAL 00051 MAHB0000271 1626 1626 Processed 07/06/2023 A157230119580 Mr. KALYANASING MOTILAL BEDAVAL MAHARASHTRA GRAMIN BANK(607000)
190 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24010620230119060 01/06/2023 RANA KALYAN BEDWAL 1815007WL007123 RANA KALYAN BEDWAL 00051 MAHB0000271 1626 1626 Processed 07/06/2023 A157230119581 Mr. Rana Kalyan Bedwal BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24010620230120300 01/06/2023 BHAKCHAND ASARAM BARAHATE 1815007WL007168 BHAKCHAND ASARAM BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119529 BHAGACHANDRA ASARAM BARAHATE IDBI BANK(607095)
192 GANAGAPUR MH-15-007-021-002/39
(RANJANGAON NARHARI) 		1815007000NRG24010620230120302 01/06/2023 SAVITA KASHINATH BARAHATE 1815007WL007168 SAVITA KASHINATH BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119614 Mr. Savita Kashinath Barahate BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24010620230118659 01/06/2023 LATABAI KADU BANKAR 1815007WL007106 LATABAI KADU BANKAR 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119617 Mr. Latabai Kadu Bankar BANK OF MAHARASHTRA(607387)
194 GANAGAPUR MH-15-007-021-002/393
(RANJANGAON NARHARI) 		1815007000NRG24010620230118658 01/06/2023 YOGESH KADU BANKAR 1815007WL007106 YOGESH KADU BANKAR 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119583 YOGESH KADU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24010620230119066 01/06/2023 RAOSAHEB CHIMAJI PAWAR 1815007WL007123 RAOSAHEB CHIMAJI PAWAR 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119579 Mr. Rausaheb Chimaji Pawar BANK OF MAHARASHTRA(607387)
196 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24010620230119067 01/06/2023 SUSHILABAI RAOSAHEB PAWAR 1815007WL007123 SUSHILABAI RAOSAHEB PAWAR 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119855 Mr. Sushilabai Ravsaheb Pawar BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-021-002/395
(RANJANGAON NARHARI) 		1815007000NRG24010620230118746 01/06/2023 KAILAS TARACHAND WAGH 1815007WL007111 KAILAS TARACHAND WAGH 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119618 Mr. Kailas Tarachand Wagh BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-021-002/4
(RANJANGAON NARHARI) 		1815007000NRG24010620230119136 01/06/2023 INDUBAI SURESH SATOL 1815007WL007124 INDUBAI SURESH SATOL 00051 MAHB0000271 1608 1608 Processed 07/06/2023 A157230119619 Mr. Indubai Suresh Satale BANK OF MAHARASHTRA(607387)
199 GANAGAPUR MH-15-007-021-002/40
(RANJANGAON NARHARI) 		1815007000NRG24010620230119074 01/06/2023 HIRABAI RAMNATRH KALE 1815007WL007123 HIRABAI RAMNATRH KALE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119630 HIRABAI RAMNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-021-002/40
(RANJANGAON NARHARI) 		1815007000NRG24010620230119073 01/06/2023 RAMNATRH KHANDERAO KALE 1815007WL007123 RAMNATRH KHANDERAO KALE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119526 MR RAMNATH KHANDERAO KALE STATE BANK OF INDIA(508548)
201 GANAGAPUR MH-15-007-021-002/41
(RANJANGAON NARHARI) 		1815007000NRG24010620230119076 01/06/2023 USHA APPASAHEB KALE 1815007WL007123 USHA APPASAHEB KALE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119527 USHA APPASAHEB KALE BANK OF BARODA(606985)
202 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24010620230119080 01/06/2023 CHITRA NIVRUTTI BARAHATE 1815007WL007123 CHITRA NIVRUTTI BARAHATE 00051 MAHB0000271 1626 1626 Processed 07/06/2023 A157230119584 Mr. Chitra Nivrutti Barahate BANK OF MAHARASHTRA(607387)
203 GANAGAPUR MH-15-007-021-002/44
(RANJANGAON NARHARI) 		1815007000NRG24010620230119079 01/06/2023 NIVRUTTI DADABHAU BARAHATE 1815007WL007123 NIVRUTTI DADABHAU BARAHATE 00051 MAHB0000271 1626 1626 Processed 07/06/2023 A157230119748 Mr. Nivrutti Dadasaheb Barahate BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-021-002/492
(RANJANGAON NARHARI) 		1815007000NRG24010620230119138 01/06/2023 BHIMRAJ ABASAHEBH BARHATE 1815007WL007124 BHIMRAJ ABASAHEBH BARHATE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119479 MR BHIMRAJ ABASAHEB BARAHATE STATE BANK OF INDIA(508548)
205 GANAGAPUR MH-15-007-021-002/492
(RANJANGAON NARHARI) 		1815007000NRG24010620230119139 01/06/2023 KAVITA BHIMRAJ BARAHATE 1815007WL007124 KAVITA BHIMRAJ BARAHATE 00051 MAHB0000271 1602 1602 Processed 07/06/2023 A157230119530 Miss. Kavita Bhimraj Barahate BANK OF MAHARASHTRA(607387)
206 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24010620230118749 01/06/2023 DIPAK UDDHAV BARAHATE 1815007WL007111 DIPAK UDDHAV BARAHATE 00051 MAHB0000271 1620 1620 Rejected 06/06/2023 A157230119674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24010620230118747 01/06/2023 UDDHAV BHANUDAS BARAHATE 1815007WL007111 UDDHAV BHANUDAS BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119673 Mr. Udhav Bhanudas Barahate BANK OF MAHARASHTRA(607387)
208 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24010620230119094 01/06/2023 ANNASAHEB CHIMAJI PAWAR 1815007WL007123 ANNASAHEB CHIMAJI PAWAR 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119591 ANNASAHEB CIMAGE PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24010620230119096 01/06/2023 SACHIN ANNASAHEB PAWAR 1815007WL007123 SACHIN ANNASAHEB PAWAR 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119327 Mr. SACHIN ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-021-002/62
(RANJANGAON NARHARI) 		1815007000NRG24010620230118750 01/06/2023 RUSHIKESH SARJERAO BARAHATE 1815007WL007111 RUSHIKESH SARJERAO BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119611 Mr. Rushikesh Sarjerav Barahate BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24010620230118664 01/06/2023 BABAN SHRIDHAR BARAHATE 1815007WL007106 BABAN SHRIDHAR BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119663 Mr. BABAN SHRIDHAR BARAHATE BANK OF MAHARASHTRA(607387)
212 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24010620230119111 01/06/2023 YOGESH NIVRUTTI BARAHATE 1815007WL007123 YOGESH NIVRUTTI BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119570 Mr. YOGESH NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24010620230119113 01/06/2023 PRAKASH JAYRAM BARAHATE 1815007WL007123 PRAKASH JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119578 PRAKASH JAYRAM BARAHATE BANK OF BARODA(606985)
214 GANAGAPUR MH-15-007-021-002/90
(RANJANGAON NARHARI) 		1815007000NRG24010620230119114 01/06/2023 SUNITA PRAKASH BARAHATE 1815007WL007123 SUNITA PRAKASH BARAHATE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119573 Mr. Sunita Parkash Barahate BANK OF MAHARASHTRA(607387)
215 GANAGAPUR MH-15-007-021-002/98
(RANJANGAON NARHARI) 		1815007000NRG24010620230120307 01/06/2023 SHITAL SUNIL BARAHATE 1815007WL007168 SHITAL SUNIL BARAHATE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119644 Shital Thakchand Kale BANK OF BARODA(606985)
216 GANAGAPUR MH-15-007-079-001/1167
(MANJRI) 		1815007000NRG24010620230120308 01/06/2023 Bhagwan Babanrao Sumb 1815007WL007169 Bhagwan Babanrao Sumb 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119785 BHAGWAN BABANRAO SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007000NRG24010620230116029 01/06/2023 JAYRAM POPAT MISAL 1815007WL006956 JAYRAM POPAT MISAL 00051 MAHB0000271 1608 1608 Processed 07/06/2023 A157230119566 Mr. Jayram Popat Misal BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-079-001/139
(MANJRI) 		1815007000NRG24010620230116091 01/06/2023 RANJANABAI UTTAM SUB 1815007WL006957 RANJANABAI UTTAM SUB 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119792 Mr. Ranjanabai Uttam Sumb BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-079-001/139
(MANJRI) 		1815007000NRG24010620230116090 01/06/2023 UTTAM KASHINATH SUB 1815007WL006957 UTTAM KASHINATH SUB 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119791 Mr. Uttam Kashinath Sumb BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-079-001/153
(MANJRI) 		1815007000NRG24010620230116032 01/06/2023 EKNATH LAXMAN SUMB 1815007WL006956 EKNATH LAXMAN SUMB 00051 MAHB0000271 1608 1608 Rejected 06/06/2023 A157230119609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GANAGAPUR MH-15-007-079-001/153
(MANJRI) 		1815007000NRG24010620230116033 01/06/2023 MANISHA EKNATH SUMB 1815007WL006956 MANISHA EKNATH SUMB 00051 MAHB0000271 1608 1608 Processed 07/06/2023 A157230119608 M/s. Manisha Eaknath Sumb BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-079-001/181
(MANJRI) 		1815007000NRG24010620230120048 01/06/2023 ASHOK KADU SURASE 1815007WL007149 ASHOK KADU SURASE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119786 Mr. Ashok Kadu Surashe BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-079-001/407
(MANJRI) 		1815007000NRG24010620230116059 01/06/2023 Navnath Gangadhar Salunke 1815007WL006956 Navnath Gangadhar Salunke 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119746 Mr. NAVNATH GANGADHAR SALUNKE BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-079-001/418
(MANJRI) 		1815007000NRG24010620230116061 01/06/2023 MOHINI ASHOK SUMB 1815007WL006956 MOHINI ASHOK SUMB 00051 MAHB0000271 1620 1620 Rejected 06/06/2023 A157230119787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 GANAGAPUR MH-15-007-079-001/469
(MANJRI) 		1815007000NRG24010620230116066 01/06/2023 ASHABAI DATTATRAY SUMB 1815007WL006956 ASHABAI DATTATRAY SUMB 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119789 Mr. Ashabai Dattatray Sumb BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-079-001/469
(MANJRI) 		1815007000NRG24010620230116065 01/06/2023 DATTATRAY KASHINATH SUMB 1815007WL006956 DATTATRAY KASHINATH SUMB 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119790 Mr. Dattatray Kashinath Sumb BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-079-001/65
(MANJRI) 		1815007000NRG24010620230116071 01/06/2023 KAILAS DAGDU SURASE 1815007WL006956 KAILAS DAGDU SURASE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119638 KAILAS DAGADU SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-079-001/65
(MANJRI) 		1815007000NRG24010620230116072 01/06/2023 MANISHA KAILAS SURASE 1815007WL006956 MANISHA KAILAS SURASE 00051 MAHB0000271 1614 1614 Processed 07/06/2023 A157230119639 Mr. Manisha Kailas Surase BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-079-001/654
(MANJRI) 		1815007000NRG24010620230116074 01/06/2023 GORAKH CHANDEV SALUNKE 1815007WL006956 GORAKH CHANDEV SALUNKE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119747 Mr. GORAKH CHANGDEO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
230 GANAGAPUR MH-15-007-079-001/778
(MANJRI) 		1815007000NRG24010620230116104 01/06/2023 Krishna Rajaram Bombale 1815007WL006957 Krishna Rajaram Bombale 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119788 Mr. Krushna Rajaram Bomble BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-079-001/865
(MANJRI) 		1815007000NRG24010620230120056 01/06/2023 NITIN ASHOKRAO SALUNKE 1815007WL007149 NITIN ASHOKRAO SALUNKE 00051 MAHB0000271 1620 1620 Processed 07/06/2023 A157230119793 Mr. Nitin Ashokrao Salunke BANK OF MAHARASHTRA(607387)
SubTotal 111504 111504
232 GANAGAPUR MH-15-007-044-001/608
(RAIPUR) 		1815007000NRG24010620230119451 01/06/2023 GOKUL BALASAHEB GHITRE 1815007WL007132 GOKUL BALASAHEB GHITRE 00051 MAHB0000612 1614 1614 Processed 07/06/2023 A157230119328 Master GOKUL BALASAHEB GHITRE BANK OF MAHARASHTRA(607387)
233 GANAGAPUR MH-15-007-044-001/608
(RAIPUR) 		1815007000NRG24010620230119452 01/06/2023 PRAVIN BALASAHEB GHITARE 1815007WL007132 PRAVIN BALASAHEB GHITARE 00051 MAHB0000612 1614 1614 Processed 07/06/2023 A157230119486 Mr. Pravin Balasaheb Ghitare BANK OF MAHARASHTRA(607387)
SubTotal 3228 3228
234 GANAGAPUR MH-15-007-061-001/280
(TEMBHAPURI) 		1815007000NRG24010620230117197 01/06/2023 KRUSHNA DAMODHAR MULE 1815007WL007027 KRUSHNA DAMODHAR MULE 00051 MAHB0000625 1632 1632 Processed 07/06/2023 A157230119323 Mr. KRISHNA DAMODAR MULEY BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-061-001/292
(TEMBHAPURI) 		1815007000NRG24010620230120763 01/06/2023 GOPAL DATTATRAY GUNJAL 1815007WL007191 GOPAL DATTATRAY GUNJAL 00051 MAHB0000625 1626 1626 Processed 07/06/2023 A157230119322 GOPAL DATTATRAY GUNJAL AXIS BANK(607153)
236 GANAGAPUR MH-15-007-061-001/292
(TEMBHAPURI) 		1815007000NRG24010620230120764 01/06/2023 KALPANA GOPAL GUNJAL 1815007WL007191 KALPANA GOPAL GUNJAL 00051 MAHB0000625 1626 1626 Processed 07/06/2023 A157230119648 Mrs. KALPNA GOPAL GUNJAL BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-061-001/43
(TEMBHAPURI) 		1815007000NRG24010620230117201 01/06/2023 UTTAMRAO LIMBAJI DHOLE 1815007WL007027 UTTAMRAO LIMBAJI DHOLE 00051 MAHB0000625 1632 1632 Processed 07/06/2023 A157230119564 Mr. UTTAM LIMBAJI DHOLE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-061-001/7
(TEMBHAPURI) 		1815007000NRG24010620230120768 01/06/2023 GAYABAI KANTILAL DHOLE 1815007WL007191 GAYABAI KANTILAL DHOLE 00051 MAHB0000625 1626 1626 Processed 07/06/2023 A157230119478 M/s. GAYABAI KANTILAL DHOLE BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-061-002/59
(TEMBHAPURI) 		1815007000NRG24010620230117206 01/06/2023 SHAINATH MACHHINDRA DHOLE 1815007WL007027 SHAINATH MACHHINDRA DHOLE 00051 MAHB0000625 1632 1632 Processed 07/06/2023 A157230119629 Mr. SAINATH MACHHINDRA DHOLE BANK OF MAHARASHTRA(607387)
SubTotal 9774 9774
240 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24010620230119055 01/06/2023 DNYANESHWAR VISHWANATH BARAHATE 1815007WL007123 DNYANESHWAR VISHWANATH BARAHATE 00051 MAHB0000760 1620 1620 Processed 07/06/2023 A157230119677 DNYANESHWAR VISHWANATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
241 GANAGAPUR MH-15-007-036-003/31
(TALPIMPRI) 		1815007000NRG24010620230118954 01/06/2023 VISHANU RAOSAHEB DUBILE 1815007WL007121 VISHANU RAOSAHEB DUBILE 00051 MAHB0001096 1626 1626 Processed 07/06/2023 A157230119774 VISHNU RAOSAHEB DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-036-003/84
(TALPIMPRI) 		1815007000NRG24010620230118976 01/06/2023 KRUSHNA PARLHAD BHAGAYVANT 1815007WL007121 KRUSHNA PARLHAD BHAGAYVANT 00051 MAHB0001096 1626 1626 Processed 07/06/2023 A157230119657 Mr. KRUSHNA PRAHLAD BHAGYAVANT BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24010620230116413 01/06/2023 GANESH KADUBAL MISAL 1815007WL006978 GANESH KADUBAL MISAL 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119329 Mr. Ganesh Kadubal Misal BANK OF MAHARASHTRA(607387)
244 GANAGAPUR MH-15-007-053-001/12
(NANDRABAD) 		1815007000NRG24010620230116411 01/06/2023 KADUBAL PANDURANG MISAL 1815007WL006978 KADUBAL PANDURANG MISAL 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119319 KADUBAL PANDURANG MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-053-001/139
(NANDRABAD) 		1815007000NRG24010620230116414 01/06/2023 GORAKH RAVSAHEB CHAPE 1815007WL006978 GORAKH RAVSAHEB CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119401 GORAKHANATH RAVASAHEB CHAPE HDFC BANK LTD(607152)
246 GANAGAPUR MH-15-007-053-001/2
(NANDRABAD) 		1815007000NRG24010620230116416 01/06/2023 GORAKH EKNATH CHAPE 1815007WL006978 GORAKH EKNATH CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119320 Mr. GORAKHANATH EKHANATH CHAPE BANK OF MAHARASHTRA(607387)
247 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007000NRG24010620230116418 01/06/2023 SAKHARBAI VISHWANATH CHAPE 1815007WL006978 SAKHARBAI VISHWANATH CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119567 SAKHARBAI VISHWANATH CHAPE BANK OF INDIA(508505)
248 GANAGAPUR MH-15-007-053-001/27
(NANDRABAD) 		1815007000NRG24010620230116417 01/06/2023 VISHWANATH MANIKRAO CHAPE 1815007WL006978 VISHWANATH MANIKRAO CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119631 Mr. VISHWANATH MANIKRAO CHAPE BANK OF MAHARASHTRA(607387)
249 GANAGAPUR MH-15-007-053-001/35
(NANDRABAD) 		1815007000NRG24010620230116420 01/06/2023 GEETABAI RAMU PAWAR 1815007WL006978 GEETABAI RAMU PAWAR 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119856 Mrs. GITABAI RAMCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
250 GANAGAPUR MH-15-007-053-001/35
(NANDRABAD) 		1815007000NRG24010620230116419 01/06/2023 RAMU ASARAM PAWAR 1815007WL006978 RAMU ASARAM PAWAR 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119640 Mr. RAMCHANDRA ASARAM PAWAR BANK OF MAHARASHTRA(607387)
251 GANAGAPUR MH-15-007-053-001/41
(NANDRABAD) 		1815007000NRG24010620230116422 01/06/2023 REKHA SHIVNATH RAUT 1815007WL006978 REKHA SHIVNATH RAUT 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119854 Miss. REKHA SHIVNATH RAUT BANK OF MAHARASHTRA(607387)
252 GANAGAPUR MH-15-007-053-001/462
(NANDRABAD) 		1815007000NRG24010620230116423 01/06/2023 NAVNATH RAVSAHEB CHAPE 1815007WL006978 NAVNATH RAVSAHEB CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119637 Mr. NAVNATH RAVSAHEB CHAPE BANK OF MAHARASHTRA(607387)
253 GANAGAPUR MH-15-007-053-001/477
(NANDRABAD) 		1815007000NRG24010620230116425 01/06/2023 BALU BANDU CHOPE 1815007WL006978 BALU BANDU CHOPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119850 M/s. BALU BANDERAO CHAPE BANK OF MAHARASHTRA(607387)
254 GANAGAPUR MH-15-007-053-001/489
(NANDRABAD) 		1815007000NRG24010620230116426 01/06/2023 DILIP BANDU CHOPE 1815007WL006978 DILIP BANDU CHOPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119857 Mr. DILIP BANDU CHAPE BANK OF MAHARASHTRA(607387)
255 GANAGAPUR MH-15-007-053-001/7
(NANDRABAD) 		1815007000NRG24010620230116430 01/06/2023 BALCHAND LAXMAN PURI 1815007WL006978 BALCHAND LAXMAN PURI 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119853 BALCHAND LAXMAN PUREE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24010620230116434 01/06/2023 KAVERI RAMESHWAR RAUT 1815007WL006978 KAVERI RAMESHWAR RAUT 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119760 Mr. RAMESHWAR BALIRAM RAUT BANK OF MAHARASHTRA(607387)
257 GANAGAPUR MH-15-007-053-002/464
(NANDRABAD) 		1815007000NRG24010620230116433 01/06/2023 RAMESHWAR BALIRAM RAUT 1815007WL006978 RAMESHWAR BALIRAM RAUT 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119759 RAMESHWAR RAUT ICICI BANK LTD(508534)
258 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007000NRG24010620230116435 01/06/2023 RAM RAMESH RAUT 1815007WL006978 RAM RAMESH RAUT 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119851 Mr. RAM RAMESH RAUT BANK OF MAHARASHTRA(607387)
259 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24010620230116437 01/06/2023 KARUNA SANTOSH DARKONDE 1815007WL006978 KARUNA SANTOSH DARKONDE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119585 Mr. KARUNA SANTHOSH DARKONDE BANK OF MAHARASHTRA(607387)
260 GANAGAPUR MH-15-007-053-002/468
(NANDRABAD) 		1815007000NRG24010620230116436 01/06/2023 SANTOSH BADRINATH DARKONDE 1815007WL006978 SANTOSH BADRINATH DARKONDE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119634 SANTOSH BADRINATH DARKONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-053-002/473
(NANDRABAD) 		1815007000NRG24010620230116438 01/06/2023 CHANDRAKALA BHAUSAHEB DANDE 1815007WL006978 CHANDRAKALA BHAUSAHEB DANDE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119891 Miss. CHANDRAKALABAI BHAUSAHEB DANDE BANK OF MAHARASHTRA(607387)
262 GANAGAPUR MH-15-007-053-002/473
(NANDRABAD) 		1815007000NRG24010620230116439 01/06/2023 DNYANESHWAR BHAUSAHEB DANDE 1815007WL006978 DNYANESHWAR BHAUSAHEB DANDE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119762 Miss. DNYANESHWAR BHAUSAHEB DANDE BANK OF MAHARASHTRA(607387)
263 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007000NRG24010620230116440 01/06/2023 SHAM RAMESH RAUT 1815007WL006978 SHAM RAMESH RAUT 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119606 RAUT SHAM RAMESH ICICI BANK LTD(508534)
264 GANAGAPUR MH-15-007-053-002/482
(NANDRABAD) 		1815007000NRG24010620230116441 01/06/2023 AMOL RAMBHAU CHAPE 1815007WL006978 AMOL RAMBHAU CHAPE 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119764 Mr. AMOL GORAKHNATH CHAPE BANK OF MAHARASHTRA(607387)
265 GANAGAPUR MH-15-007-053-002/564
(NANDRABAD) 		1815007000NRG24010620230116444 01/06/2023 POOJA GANESH PAWAR 1815007WL006978 POOJA GANESH PAWAR 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119849 Miss. POOJA GANESH PAWAR BANK OF MAHARASHTRA(607387)
266 GANAGAPUR MH-15-007-053-002/565
(NANDRABAD) 		1815007000NRG24010620230116445 01/06/2023 DADASAHEB BHASKAR PAWAR 1815007WL006978 DADASAHEB BHASKAR PAWAR 00051 MAHB0001096 1638 1638 Processed 07/06/2023 A157230119763 Mr. DADASAHEB BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
267 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24010620230120483 01/06/2023 IRFAN NASIR SHAIKH 1815007WL007182 IRFAN NASIR SHAIKH 00051 MAHB0001096 1626 1626 Processed 07/06/2023 A157230119519 Mr. Irfan Nasir Shaikh MAHARASHTRA GRAMIN BANK(607000)
268 GANAGAPUR MH-15-007-072-001/259
(PANDHAROHAL) 		1815007000NRG24010620230120522 01/06/2023 SUSHMA SOMINATH KARDILE 1815007WL007183 SUSHMA SOMINATH KARDILE 00051 MAHB0001096 1626 1626 Processed 07/06/2023 A157230119859 Miss. Sushma Sominath Kardile BANK OF MAHARASHTRA(607387)
269 GANAGAPUR MH-15-007-072-003/235
(PANDHAROHAL) 		1815007000NRG24010620230120512 01/06/2023 REKHA VISHNU SURYAWANSHI 1815007WL007182 REKHA VISHNU SURYAWANSHI 00051 MAHB0001096 1626 1626 Processed 07/06/2023 A157230119696 Miss. Rekha Vishnu Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47442 47442
270 GANAGAPUR MH-15-007-019-001/484
(MALIWADGAON) 		1815007000NRG24010620230121833 01/06/2023 mahesh arun wagh 1815007WL007229 mahesh arun wagh 00089 CBIN0281163 1560 1560 Processed 07/06/2023 A157230119341 Mr. MAHESH ARUN WAGH BANK OF MAHARASHTRA(607387)
271 GANAGAPUR MH-15-007-044-001/10
(RAIPUR) 		1815007000NRG24010620230119419 01/06/2023 SUKLAL HIRAMAN GHITRE 1815007WL007132 SUKLAL HIRAMAN GHITRE 00089 CBIN0281163 1572 1572 Processed 07/06/2023 A157230119318 Mr. SUKLAL HIRAMAN GHITRE CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-044-001/1010
(RAIPUR) 		1815007000NRG24010620230119420 01/06/2023 SANJAY KARBHARI GHITARE 1815007WL007132 SANJAY KARBHARI GHITARE 00089 CBIN0281163 1572 1572 Processed 07/06/2023 A157230119395 SANJAY KARBHARI GHITARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANAGAPUR MH-15-007-044-001/1062
(RAIPUR) 		1815007000NRG24010620230119565 01/06/2023 GAJANAN NAVNATH GALANDE 1815007WL007135 GAJANAN NAVNATH GALANDE 00089 CBIN0281163 1572 1572 Processed 07/06/2023 A157230119333 GAJANAN NAVANATH GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24010620230119572 01/06/2023 DEVIDAS FAKIRAO GHITRE 1815007WL007135 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1584 1584 Rejected 06/06/2023 A157230119317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 GANAGAPUR MH-15-007-044-001/138
(RAIPUR) 		1815007000NRG24010620230119575 01/06/2023 RUKHMANBAI KACHRU RAUT 1815007WL007135 RUKHMANBAI KACHRU RAUT 00089 CBIN0281163 1614 1614 Processed 07/06/2023 A157230119384 Mrs. RUKHMABAI KACHRU RAUT CENTRAL BANK OF INDIA(607115)
276 GANAGAPUR MH-15-007-044-001/18
(RAIPUR) 		1815007000NRG24010620230119578 01/06/2023 KIRAN RADHAKISAN GHODKE 1815007WL007135 KIRAN RADHAKISAN GHODKE 00089 CBIN0281163 1584 1584 Processed 07/06/2023 A157230119381 Master KIRAN RADHAKISAN GHODAKE CENTRAL BANK OF INDIA(607115)
277 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24010620230119584 01/06/2023 SINDUBAI DNYANESHWAR DESHMUKH 1815007WL007135 SINDUBAI DNYANESHWAR DESHMUKH 00089 CBIN0281163 1584 1584 Processed 07/06/2023 A157230119380 Mrs. Sindhu Dnyaneshwar Deshmukh CENTRAL BANK OF INDIA(607115)
278 GANAGAPUR MH-15-007-044-001/942
(RAIPUR) 		1815007000NRG24010620230119467 01/06/2023 JAHUR CHANDU SHAIKH 1815007WL007132 JAHUR CHANDU SHAIKH 00089 CBIN0281163 1584 1584 Processed 07/06/2023 A157230119316 JAHUR CHANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-044-001/985
(RAIPUR) 		1815007000NRG24010620230119601 01/06/2023 RAVI SURESH GHODAKE 1815007WL007135 RAVI SURESH GHODAKE 00089 CBIN0281163 1584 1584 Processed 07/06/2023 A157230119340 RAVI SURESH GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-060-001/199
(RANJANGAON POL) 		1815007000NRG24010620230117395 01/06/2023 BABASAHEB PARBHAT KURHADE 1815007WL007038 BABASAHEB PARBHAT KURHADE 00089 CBIN0281163 1638 1638 Processed 07/06/2023 A157230119377 BABASAHEB PARBHAT KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-060-001/274
(RANJANGAON POL) 		1815007000NRG24010620230117399 01/06/2023 Mira Sunil Kurhade 1815007WL007038 Mira Sunil Kurhade 00089 CBIN0281163 1638 1638 Processed 07/06/2023 A157230119389 Miss. Mira Sunil Kurhade CENTRAL BANK OF INDIA(607115)
282 GANAGAPUR MH-15-007-060-001/428
(RANJANGAON POL) 		1815007000NRG24010620230121170 01/06/2023 KARBHARI KACHARU KUKLARE 1815007WL007207 KARBHARI KACHARU KUKLARE 00089 CBIN0281163 1602 1602 Processed 07/06/2023 A157230119315 Mr. KARBAHRI KACHARU KUKALARE CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-060-001/445
(RANJANGAON POL) 		1815007000NRG24010620230121171 01/06/2023 BAPU YAMLAL KUKLARE 1815007WL007207 BAPU YAMLAL KUKLARE 00089 CBIN0281163 1602 1602 Processed 07/06/2023 A157230119337 Mr. BAPU YAMLAL KUKLARE CENTRAL BANK OF INDIA(607115)
284 GANAGAPUR MH-15-007-060-001/445
(RANJANGAON POL) 		1815007000NRG24010620230121172 01/06/2023 PUSHAPABAI BAPU KUKLARE 1815007WL007207 PUSHAPABAI BAPU KUKLARE 00089 CBIN0281163 1602 1602 Processed 07/06/2023 A157230119387 Miss. PUSHAPABAI BAPU KUKLARE CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-060-001/497
(RANJANGAON POL) 		1815007000NRG24010620230117409 01/06/2023 RAVINDRA BHASKARRAO DAREKAR 1815007WL007038 RAVINDRA BHASKARRAO DAREKAR 00089 CBIN0281163 1638 1638 Processed 07/06/2023 A157230119314 Mr. RAVINDRA BHASKARRAO DAREKAR CENTRAL BANK OF INDIA(607115)
SubTotal 25530 25530
286 GANAGAPUR MH-15-007-067-002/135
(WADGAON) 		1815007000NRG24010620230116401 01/06/2023 BALASAHEB GANGADHAR DHATRAK 1815007WL006977 BALASAHEB GANGADHAR DHATRAK 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119334 Mr. BALU GANGADHAR DHATRAK CENTRAL BANK OF INDIA(607115)
287 GANAGAPUR MH-15-007-067-002/135
(WADGAON) 		1815007000NRG24010620230116402 01/06/2023 SANGITA BALU DHATRAK 1815007WL006977 SANGITA BALU DHATRAK 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119376 Mrs. SANGITA BALU DHATRAK CENTRAL BANK OF INDIA(607115)
288 GANAGAPUR MH-15-007-067-002/137
(WADGAON) 		1815007000NRG24010620230116403 01/06/2023 DURGADAS BHUJANGRAO GIRAM 1815007WL006977 DURGADAS BHUJANGRAO GIRAM 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119332 Mr. DURGADAS BHUJANGRAO GIRAM CENTRAL BANK OF INDIA(607115)
289 GANAGAPUR MH-15-007-067-002/144
(WADGAON) 		1815007000NRG24010620230116405 01/06/2023 KISHOR JANARDHAN LANKE 1815007WL006977 KISHOR JANARDHAN LANKE 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119336 KISHOR JANARDHANLANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-067-002/144
(WADGAON) 		1815007000NRG24010620230116406 01/06/2023 ZUMBARBAI JANARDHAN LANKE 1815007WL006977 ZUMBARBAI JANARDHAN LANKE 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119335 Mrs. ZUMBARBAI JANARDHAN LANKE CENTRAL BANK OF INDIA(607115)
291 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24010620230116409 01/06/2023 Bhagyashri Mukaram Waghchaure 1815007WL006977 Bhagyashri Mukaram Waghchaure 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119375 Mrs. BHAGYASHRI MUKTARAM WAGHACHAURE CENTRAL BANK OF INDIA(607115)
292 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24010620230116408 01/06/2023 Chandrakal Kacharu Waghchaure 1815007WL006977 Chandrakal Kacharu Waghchaure 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119374 Mrs. CHANDRAKALA KACHRU WAGHCHAURE CENTRAL BANK OF INDIA(607115)
293 GANAGAPUR MH-15-007-067-002/392
(WADGAON) 		1815007000NRG24010620230116407 01/06/2023 Muktaram Kachru Waghchaure 1815007WL006977 Muktaram Kachru Waghchaure 00089 CBIN0282614 1464 1464 Processed 07/06/2023 A157230119330 Mr. MUKTARAM KACHRU WAGHCHAURE CENTRAL BANK OF INDIA(607115)
SubTotal 11712 11712
294 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007000NRG24010620230118971 01/06/2023 DATTU KALAYAN DUBILE 1815007WL007121 DATTU KALAYAN DUBILE 00089 CBIN0283110 1632 1632 Processed 07/06/2023 A157230119372 Mr. DATTAY KALYAN DUBILE CENTRAL BANK OF INDIA(607115)
295 GANAGAPUR MH-15-007-036-003/82
(TALPIMPRI) 		1815007000NRG24010620230118974 01/06/2023 RASTUM MANIK DUBIL 1815007WL007121 RASTUM MANIK DUBIL 00089 CBIN0283110 1620 1620 Processed 07/06/2023 A157230119373 Mr. RUSTUM MANIKRAV DUBILE CENTRAL BANK OF INDIA(607115)
SubTotal 3252 3252
296 GANAGAPUR MH-15-007-036-003/76
(TALPIMPRI) 		1815007000NRG24010620230118964 01/06/2023 ANIL BHUJANGRAO DUBILE 1815007WL007121 ANIL BHUJANGRAO DUBILE 00114 YESB0AUR132 1626 1626 Processed 07/06/2023 A157230119188 Mr. ANIL BHUJANGRAO DUBILE MAHARASHTRA GRAMIN BANK(607000)
297 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007000NRG24010620230118967 01/06/2023 LAXMAN TRIMBAK DUBILE 1815007WL007121 LAXMAN TRIMBAK DUBILE 00114 YESB0AUR132 1632 1632 Processed 07/06/2023 A157230119189 LAXMAN TRIMBAK DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-072-001/145
(PANDHAROHAL) 		1815007000NRG24010620230120520 01/06/2023 BIBICOM HASAN SHAIKH 1815007WL007183 BIBICOM HASAN SHAIKH 00114 YESB0AUR132 1638 1638 Processed 07/06/2023 A157230119186 BIBICOM HASAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-072-001/364
(PANDHAROHAL) 		1815007000NRG24010620230120531 01/06/2023 YOGESH HARICHANDRA INDAPURE 1815007WL007183 YOGESH HARICHANDRA INDAPURE 00114 YESB0AUR132 1638 1638 Processed 07/06/2023 A157230119172 YOGESH HARIBHAU INDAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-072-001/485
(PANDHAROHAL) 		1815007000NRG24010620230120537 01/06/2023 LILABAI HARICHANDRA INDAPURE 1815007WL007183 LILABAI HARICHANDRA INDAPURE 00114 YESB0AUR132 1638 1638 Processed 07/06/2023 A157230119194 Mrs. NILABAI HARICHANDRA INDAPURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8172 8172
301 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24010620230120823 01/06/2023 GANESH BAPUSAHEB SHINDE 1815007WL007193 GANESH BAPUSAHEB SHINDE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119165 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
302 GANAGAPUR MH-15-007-017-001/82
(AGAR KANADGAON) 		1815007000NRG24010620230120824 01/06/2023 SUNITA GANESH SHINDE 1815007WL007193 SUNITA GANESH SHINDE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119166 GANESH BAPUSAHEB SHINDE BANK OF BARODA(606985)
303 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24010620230121150 01/06/2023 MIRABAI SOMINATH GAWALI 1815007WL007206 MIRABAI SOMINATH GAWALI 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230119156 Mrs. MIRABAI SOMINATH GAVALI CENTRAL BANK OF INDIA(607115)
304 GANAGAPUR MH-15-007-019-001/468
(MALIWADGAON) 		1815007000NRG24010620230121149 01/06/2023 SOMINATH HARIBHAU GAVALI 1815007WL007206 SOMINATH HARIBHAU GAVALI 00114 YESB0AURDCC 1560 1560 Processed 07/06/2023 A157230119119 SOMINATH HARIBHAU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-021-002/122
(RANJANGAON NARHARI) 		1815007000NRG24010620230120292 01/06/2023 RAGHUNATH KUNDALIK BARAHATE 1815007WL007168 RAGHUNATH KUNDALIK BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119204 RAGHUNATH KUNDLIK BARHATE IDBI BANK(607095)
306 GANAGAPUR MH-15-007-021-002/122
(RANJANGAON NARHARI) 		1815007000NRG24010620230120291 01/06/2023 VISHVNATH KUNDALIK BARAHATE 1815007WL007168 VISHVNATH KUNDALIK BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119240 VISHVANATH PUNDLIK BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-021-002/135
(RANJANGAON NARHARI) 		1815007000NRG24010620230119294 01/06/2023 BADRINATH KADU BARAHATE 1815007WL007128 BADRINATH KADU BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119117 BADRINATH KADU & SARJERAO BHIKAJI BARAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24010620230119026 01/06/2023 BHIMRAJ SHEKHNATH BARAHATE 1815007WL007123 BHIMRAJ SHEKHNATH BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119221 BHIMRAJ SHEKNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-021-002/162
(RANJANGAON NARHARI) 		1815007000NRG24010620230119029 01/06/2023 JYOTI KISHOR BARAHATE 1815007WL007123 JYOTI KISHOR BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119254 Mrs. JYOTI KISHOR BARHATE BANK OF MAHARASHTRA(607387)
310 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24010620230119123 01/06/2023 BHARAT SURYABHAN BARAHATE 1815007WL007124 BHARAT SURYABHAN BARAHATE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119233 Mr. BHARAT SURYABHAN BARHATE MAHARASHTRA GRAMIN BANK(607000)
311 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24010620230119126 01/06/2023 LATABAI BHARAT BARHATE 1815007WL007124 LATABAI BHARAT BARHATE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119199 Mrs. Latabai Bharat Barahate MAHARASHTRA GRAMIN BANK(607000)
312 GANAGAPUR MH-15-007-021-002/165
(RANJANGAON NARHARI) 		1815007000NRG24010620230119124 01/06/2023 YOGESH BHARAT BARAHAT 1815007WL007124 YOGESH BHARAT BARAHAT 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119202 MR YOGESH BHARAT BARHATE STATE BANK OF INDIA(508548)
313 GANAGAPUR MH-15-007-021-002/17
(RANJANGAON NARHARI) 		1815007000NRG24010620230119302 01/06/2023 SUNITA MOHAN BARAHATE 1815007WL007128 SUNITA MOHAN BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119231 SUNITA MOHAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-021-002/172
(RANJANGAON NARHARI) 		1815007000NRG24010620230119034 01/06/2023 CHANGDEV BHAUSAHEB BARAHATE 1815007WL007123 CHANGDEV BHAUSAHEB BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119209 CHANGDEV BHAUSAHEB BARAHATE IDBI BANK(607095)
315 GANAGAPUR MH-15-007-021-002/184
(RANJANGAON NARHARI) 		1815007000NRG24010620230119037 01/06/2023 LAXMAN APPASAHEB BARAHATE 1815007WL007123 LAXMAN APPASAHEB BARAHATE 00114 YESB0AURDCC 1602 1602 Processed 07/06/2023 A157230119212 LAXMAN APPASAHEB BARAHATE BANK OF BARODA(606985)
316 GANAGAPUR MH-15-007-021-002/36
(RANJANGAON NARHARI) 		1815007000NRG24010620230119052 01/06/2023 RAJDHAR ASARAM BARAHATE 1815007WL007123 RAJDHAR ASARAM BARAHATE 00114 YESB0AURDCC 1602 1602 Processed 07/06/2023 A157230119210 RAJDHAR ASARAM BARAHATE IDBI BANK(607095)
317 GANAGAPUR MH-15-007-021-002/493
(RANJANGAON NARHARI) 		1815007000NRG24010620230118660 01/06/2023 PURUSHOTTAM ABASAHEB BARAHATE 1815007WL007106 PURUSHOTTAM ABASAHEB BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119242 PURUSHOTTAM ABASAHEB BARHATE IDBI BANK(607095)
318 GANAGAPUR MH-15-007-021-002/493
(RANJANGAON NARHARI) 		1815007000NRG24010620230118661 01/06/2023 SWATI PURUSHOTTAM BARAHATE 1815007WL007106 SWATI PURUSHOTTAM BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119243 Miss. Swati Purushottam Barahate BANK OF MAHARASHTRA(607387)
319 GANAGAPUR MH-15-007-021-002/501
(RANJANGAON NARHARI) 		1815007000NRG24010620230119093 01/06/2023 MANISHA NAVNATH BARAHATE 1815007WL007123 MANISHA NAVNATH BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119256 MANISHA NAVNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24010620230118748 01/06/2023 VIJAYAUDHDHAV BARAHATE 1815007WL007111 VIJAYAUDHDHAV BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119200 VIJAYA UDHDAV BARAHATE BANK OF BARODA(606985)
321 GANAGAPUR MH-15-007-021-002/68
(RANJANGAON NARHARI) 		1815007000NRG24010620230118663 01/06/2023 YAMUNABAI BARAHATE 1815007WL007106 YAMUNABAI BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119201 YAMUNABAI BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24010620230119105 01/06/2023 UTTAM MOTILAL BEDVAL 1815007WL007123 UTTAM MOTILAL BEDVAL 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119252 UTTAMRAO MOTILAL BEDWAL IDBI BANK(607095)
323 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24010620230119108 01/06/2023 NIVRUTTI KACHARU BARAHATE 1815007WL007123 NIVRUTTI KACHARU BARAHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119234 Mr. Nivrutti Kachru Barahate BANK OF MAHARASHTRA(607387)
324 GANAGAPUR MH-15-007-021-002/98
(RANJANGAON NARHARI) 		1815007000NRG24010620230120306 01/06/2023 SUNIL KADU BARAHATE 1815007WL007168 SUNIL KADU BARAHATE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119255 SUNIL KADUBA BARAHATE IDBI BANK(607095)
325 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24010620230118923 01/06/2023 RAMNATH GOVINDRAO TOGE 1815007WL007121 RAMNATH GOVINDRAO TOGE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119163 Mr. RAMNATH GOVINDRAO TOGE MAHARASHTRA GRAMIN BANK(607000)
326 GANAGAPUR MH-15-007-036-003/17
(TALPIMPRI) 		1815007000NRG24010620230118947 01/06/2023 RAMKISAN DHONDIRAM DUBILE 1815007WL007121 RAMKISAN DHONDIRAM DUBILE 00114 YESB0AURDCC 1632 1632 Processed 07/06/2023 A157230119169 RAMKISAN DHONDIRAM DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-036-003/2
(TALPIMPRI) 		1815007000NRG24010620230118948 01/06/2023 GANESH DEVIDAS BHAGYAWANT 1815007WL007121 GANESH DEVIDAS BHAGYAWANT 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119185 Mr. GANESH DEVIDAS BHAGYAWANT MAHARASHTRA GRAMIN BANK(607000)
328 GANAGAPUR MH-15-007-036-003/2
(TALPIMPRI) 		1815007000NRG24010620230118949 01/06/2023 LALITA GANESH BHAGYAWANT 1815007WL007121 LALITA GANESH BHAGYAWANT 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119197 Mrs. LALITA GANESH BHAGYAVANT MAHARASHTRA GRAMIN BANK(607000)
329 GANAGAPUR MH-15-007-036-003/20
(TALPIMPRI) 		1815007000NRG24010620230118950 01/06/2023 BALIRAM RAMBHAU DUBILE 1815007WL007121 BALIRAM RAMBHAU DUBILE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119174 Mr. BALIRAM RAMBHAU DUBILE BANK OF MAHARASHTRA(607387)
330 GANAGAPUR MH-15-007-036-003/35
(TALPIMPRI) 		1815007000NRG24010620230118955 01/06/2023 VITTHAL RAMBHAU DUBILE 1815007WL007121 VITTHAL RAMBHAU DUBILE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119183 VITTHAL RAMBHAU DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-036-003/55
(TALPIMPRI) 		1815007000NRG24010620230118958 01/06/2023 SURESH CHANDRABHAN DUBILE 1815007WL007121 SURESH CHANDRABHAN DUBILE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119170 SURESH CHANDRABHAN DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007000NRG24010620230118968 01/06/2023 ANITA LAXMAN DUBILE 1815007WL007121 ANITA LAXMAN DUBILE 00114 YESB0AURDCC 1632 1632 Processed 07/06/2023 A157230119191 Mrs. Anita Laxman Dubile MAHARASHTRA GRAMIN BANK(607000)
333 GANAGAPUR MH-15-007-036-003/82
(TALPIMPRI) 		1815007000NRG24010620230118973 01/06/2023 KANTABAI MANIK DUBILE 1815007WL007121 KANTABAI MANIK DUBILE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119173 KANTABAI MANIKRAO DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-036-003/82
(TALPIMPRI) 		1815007000NRG24010620230118972 01/06/2023 MANIK TRIMBAK DUBILE 1815007WL007121 MANIK TRIMBAK DUBILE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119192 Mr. Manikrav Tribakrav Dubile MAHARASHTRA GRAMIN BANK(607000)
335 GANAGAPUR MH-15-007-044-001/1029
(RAIPUR) 		1815007000NRG24010620230119564 01/06/2023 SAVITA RAJU DESHMUKH 1815007WL007135 SAVITA RAJU DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119158 SAVITA RAJU DESHMUKH BANK OF INDIA(508505)
336 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24010620230119567 01/06/2023 AARATI SATISH DESHMUKH 1815007WL007135 AARATI SATISH DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119160 AARTI SATISH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-044-001/1068
(RAIPUR) 		1815007000NRG24010620230119566 01/06/2023 SATISH BALASAHEB DESHMUKH 1815007WL007135 SATISH BALASAHEB DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119147 SATISH BALASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
338 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24010620230119569 01/06/2023 ALKA BALASAHEB DESHMUKH 1815007WL007135 ALKA BALASAHEB DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119126 ALKA BALU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-044-001/1087
(RAIPUR) 		1815007000NRG24010620230119568 01/06/2023 BALASAHEB DATTATRAY DESHMUKH 1815007WL007135 BALASAHEB DATTATRAY DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119121 BALASAHEB DATTATRYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24010620230119570 01/06/2023 RAMESHWAR DATTU RAUT 1815007WL007135 RAMESHWAR DATTU RAUT 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119157 RAMESHVAR DATTU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-044-001/111
(RAIPUR) 		1815007000NRG24010620230119571 01/06/2023 BALU VITTHAL RAUT 1815007WL007135 BALU VITTHAL RAUT 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119149 MR BALU VITHALRAO RAUT STATE BANK OF INDIA(508548)
342 GANAGAPUR MH-15-007-044-001/130
(RAIPUR) 		1815007000NRG24010620230119573 01/06/2023 SANTOSH BHAGWAN RAUT 1815007WL007135 SANTOSH BHAGWAN RAUT 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119138 SANTOSH BHAGWAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-044-001/138
(RAIPUR) 		1815007000NRG24010620230119574 01/06/2023 KACHRU SHANKAR RAUT 1815007WL007135 KACHRU SHANKAR RAUT 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119125 Mr. KACHARU SHANKARRAO RAUT CENTRAL BANK OF INDIA(607115)
344 GANAGAPUR MH-15-007-044-001/184
(RAIPUR) 		1815007000NRG24010620230118917 01/06/2023 SHRIRAM NARAYAN DESHMUKH 1815007WL007120 SHRIRAM NARAYAN DESHMUKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119124 SHRIRAM NARAYAN DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-044-001/19
(RAIPUR) 		1815007000NRG24010620230119445 01/06/2023 ARUN BABURAO GHODKE 1815007WL007132 ARUN BABURAO GHODKE 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119135 Mr. ARUN BABURAO GHODKE CENTRAL BANK OF INDIA(607115)
346 GANAGAPUR MH-15-007-044-001/39
(RAIPUR) 		1815007000NRG24010620230119447 01/06/2023 PRAKASH KHANDU KUKLARE 1815007WL007132 PRAKASH KHANDU KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119118 PRAKASH KHANDU KUKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-044-001/39
(RAIPUR) 		1815007000NRG24010620230119448 01/06/2023 RADHABAI PRAKASH KUKLARE 1815007WL007132 RADHABAI PRAKASH KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119133 RADHABAI KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-044-001/630
(RAIPUR) 		1815007000NRG24010620230119583 01/06/2023 DNYANESHWAR VITTHAL DESHMUKH 1815007WL007135 DNYANESHWAR VITTHAL DESHMUKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119127 DNYANESHWAR VITTHAL DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-044-001/636
(RAIPUR) 		1815007000NRG24010620230119453 01/06/2023 FAKIRRAO VITTHAL BARHATE 1815007WL007132 FAKIRRAO VITTHAL BARHATE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119146 Mr. FAKIRCHAND VITTHAL BARAHATE CENTRAL BANK OF INDIA(607115)
350 GANAGAPUR MH-15-007-044-001/850
(RAIPUR) 		1815007000NRG24010620230119586 01/06/2023 KRUSHNA RUPCHAND DESHMUKH 1815007WL007135 KRUSHNA RUPCHAND DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119155 KRUSHANA RUPCHAND DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24010620230119589 01/06/2023 YOGESH DHONDU DESHMUKH 1815007WL007135 YOGESH DHONDU DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119151 YOGESH DHONDU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-044-001/899
(RAIPUR) 		1815007000NRG24010620230119457 01/06/2023 MOHAMMAD RASUL SHAIKH 1815007WL007132 MOHAMMAD RASUL SHAIKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119141 MOHMAD RASUL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-044-001/903
(RAIPUR) 		1815007000NRG24010620230119458 01/06/2023 GAJANAN KHANDU KUKLARE 1815007WL007132 GAJANAN KHANDU KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119142 GAJANAN UTTAM KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-044-001/903
(RAIPUR) 		1815007000NRG24010620230119459 01/06/2023 LATABAI GAJANAN KUKLARE 1815007WL007132 LATABAI GAJANAN KUKLARE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119159 LATABAI GAJANAN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-044-001/904
(RAIPUR) 		1815007000NRG24010620230119460 01/06/2023 MINABAI SANJAY DESHMUKH 1815007WL007132 MINABAI SANJAY DESHMUKH 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119150 Mrs. MEENABAI SANJAY DESHMUKH CENTRAL BANK OF INDIA(607115)
356 GANAGAPUR MH-15-007-044-001/919
(RAIPUR) 		1815007000NRG24010620230119461 01/06/2023 MOHSIN JEHUR SHAIKH 1815007WL007132 MOHSIN JEHUR SHAIKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119145 Mr. Mohasin Jehur Shaikh CENTRAL BANK OF INDIA(607115)
357 GANAGAPUR MH-15-007-044-001/923
(RAIPUR) 		1815007000NRG24010620230119592 01/06/2023 NIRMALABAI NARAYAN DESHMUKH 1815007WL007135 NIRMALABAI NARAYAN DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119139 MRS NIRMALABAI NARAYAN DESHMUKH STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-044-001/938
(RAIPUR) 		1815007000NRG24010620230119466 01/06/2023 ISAK SUBHAN SHAIKH 1815007WL007132 ISAK SUBHAN SHAIKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119153 ISAK SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-044-001/938
(RAIPUR) 		1815007000NRG24010620230119465 01/06/2023 USMAN SUBHAN SHAIKH 1815007WL007132 USMAN SUBHAN SHAIKH 00114 YESB0AURDCC 1584 1584 Processed 07/06/2023 A157230119137 USMAN SUBHAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-044-001/951
(RAIPUR) 		1815007000NRG24010620230119593 01/06/2023 SANJAY BHIWSAN AHER 1815007WL007135 SANJAY BHIWSAN AHER 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119148 MR SANJAY BHIVSAN AHER STATE BANK OF INDIA(508548)
361 GANAGAPUR MH-15-007-044-001/96
(RAIPUR) 		1815007000NRG24010620230119596 01/06/2023 GANESH KRUSHNA RAUT 1815007WL007135 GANESH KRUSHNA RAUT 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119128 MR GANESH KRUSHNA RAUT STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-044-001/96
(RAIPUR) 		1815007000NRG24010620230119595 01/06/2023 RADHABAI KRUSHNA RAUT 1815007WL007135 RADHABAI KRUSHNA RAUT 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119136 RADHABAI KRISHANA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24010620230119598 01/06/2023 SANDEEP BALU DESHMUKH 1815007WL007135 SANDEEP BALU DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119143 SANDIP BALU DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-044-001/975
(RAIPUR) 		1815007000NRG24010620230119600 01/06/2023 GOKUL RADHAKISAN DESHMUKH 1815007WL007135 GOKUL RADHAKISAN DESHMUKH 00114 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119144 GOKUL RADHAKISAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
365 GANAGAPUR MH-15-007-051-001/181
(SIRESAIGAON) 		1815007000NRG24010620230120282 01/06/2023 PANDHARINATH NAMDEO JAGTAP 1815007WL007167 PANDHARINATH NAMDEO JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119132 PANDHARINATH NAMDEO JAGTAP BANK OF INDIA(508505)
366 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24010620230120283 01/06/2023 PUNJARAM BHAUSAHEB JAGTAP 1815007WL007167 PUNJARAM BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119120 Mr. PUNJARAM BHAUSAHEB JAGTAP CENTRAL BANK OF INDIA(607115)
367 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24010620230120284 01/06/2023 USHABAI PUNJARAM JAGTAP 1815007WL007167 USHABAI PUNJARAM JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119123 USHABAI PUNJARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24010620230120287 01/06/2023 ARJUN PANDURANG JAGTAP 1815007WL007167 ARJUN PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119122 ARJUN PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24010620230120286 01/06/2023 NIRMALABAI PANDURANG JAGTAP 1815007WL007167 NIRMALABAI PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119130 NIRMALABAI PANDURANG JAGTAP BANK OF INDIA(508505)
370 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24010620230120288 01/06/2023 WALMIK PANDURANG JAGTAP 1815007WL007167 WALMIK PANDURANG JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119131 WALMIK PANDURANG JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANAGAPUR MH-15-007-051-001/295
(SIRESAIGAON) 		1815007000NRG24010620230120289 01/06/2023 NARAYAN UTTAM JAGTAP 1815007WL007167 NARAYAN UTTAM JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119134 NARAYAN UTTAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-060-001/263
(RANJANGAON POL) 		1815007000NRG24010620230117397 01/06/2023 NAMDEV GAIKWAD 1815007WL007038 NAMDEV GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119129 Mr. NAMDEV BHAGINATH GAIKWAD CENTRAL BANK OF INDIA(607115)
373 GANAGAPUR MH-15-007-060-001/263
(RANJANGAON POL) 		1815007000NRG24010620230117398 01/06/2023 SUNITA NAMDEV GAIKWAD 1815007WL007038 SUNITA NAMDEV GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119152 Mrs. Sunita Namdev Gaikwad MAHARASHTRA GRAMIN BANK(607000)
374 GANAGAPUR MH-15-007-060-001/495
(RANJANGAON POL) 		1815007000NRG24010620230117408 01/06/2023 KACHARU AMBADAS KURHADE 1815007WL007038 KACHARU AMBADAS KURHADE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119140 KACHARU AMBADAS KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-061-002/42
(TEMBHAPURI) 		1815007000NRG24010620230120771 01/06/2023 GANGASAGAR REVANNATH GAWANDE 1815007WL007191 GANGASAGAR REVANNATH GAWANDE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119162 Mr. GANGASAGAR REVNATH GAVWANDE BANK OF MAHARASHTRA(607387)
376 GANAGAPUR MH-15-007-061-002/42
(TEMBHAPURI) 		1815007000NRG24010620230120770 01/06/2023 REVANNATH VITTHAL GAVNDE 1815007WL007191 REVANNATH VITTHAL GAVNDE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119161 REVANNATH VITTHAL GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-067-002/403
(WADGAON) 		1815007000NRG24010620230116410 01/06/2023 ASHOK BANDU ZINJURDE 1815007WL006977 ASHOK BANDU ZINJURDE 00114 YESB0AURDCC 1464 1464 Processed 07/06/2023 A157230119275 ZINJURDE ASHOK BANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-069-001/126
(WAHEGAON) 		1815007000NRG24010620230118217 01/06/2023 GANESH BHAUSAHEB MANAL 1815007WL007090 GANESH BHAUSAHEB MANAL 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119257 MR GANPAT BHAUSAHEB MANAL STATE BANK OF INDIA(508548)
379 GANAGAPUR MH-15-007-069-001/299
(WAHEGAON) 		1815007000NRG24010620230119280 01/06/2023 DAMU MURLIDHAR WAGH 1815007WL007127 DAMU MURLIDHAR WAGH 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119266 MR DAMU WAGH STATE BANK OF INDIA(508548)
380 GANAGAPUR MH-15-007-069-001/649
(WAHEGAON) 		1815007000NRG24010620230121728 01/06/2023 ASHABAI AMBADAS KHANDAGALE 1815007WL007222 ASHABAI AMBADAS KHANDAGALE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119215 ASHABAI AMBADAS KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANAGAPUR MH-15-007-072-001/145
(PANDHAROHAL) 		1815007000NRG24010620230120519 01/06/2023 SHE. HASAN SHE. KADAR 1815007WL007183 SHE. HASAN SHE. KADAR 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119180 SHAIKH HASAN KADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24010620230120480 01/06/2023 SHAIKH NASIR SHAIKH BASHIR 1815007WL007182 SHAIKH NASIR SHAIKH BASHIR 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119182 SHAIKH NASIR SHAIKH BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 GANAGAPUR MH-15-007-072-001/167
(PANDHAROHAL) 		1815007000NRG24010620230120484 01/06/2023 KAKASAHEB ASARAM PANSARE 1815007WL007182 KAKASAHEB ASARAM PANSARE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119190 Mr. Kakasaheb Aasaram Pansare MAHARASHTRA GRAMIN BANK(607000)
384 GANAGAPUR MH-15-007-072-001/177
(PANDHAROHAL) 		1815007000NRG24010620230120487 01/06/2023 RAMBHAU PANDHARINATH MULE 1815007WL007182 RAMBHAU PANDHARINATH MULE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119171 RAMBHAU PANDHARINATH MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-072-001/177
(PANDHAROHAL) 		1815007000NRG24010620230120488 01/06/2023 SANGITA RAMBHAU MULE 1815007WL007182 SANGITA RAMBHAU MULE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119193 SANGITA RAMBHAU MULLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-072-001/185
(PANDHAROHAL) 		1815007000NRG24010620230120489 01/06/2023 BADRINATH KESHARAV SHEWALE 1815007WL007182 BADRINATH KESHARAV SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119167 BADRINATH KESHARAV SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-072-001/190
(PANDHAROHAL) 		1815007000NRG24010620230120491 01/06/2023 ISAMAIL HAMID PATHAN 1815007WL007182 ISAMAIL HAMID PATHAN 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119175 ISAMAIL HAMID PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24010620230120534 01/06/2023 ASHABAI KALYANRAO KARDILE 1815007WL007183 ASHABAI KALYANRAO KARDILE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119198 Mrs. AASHABAI KALYAN KARDILE BANK OF MAHARASHTRA(607387)
389 GANAGAPUR MH-15-007-072-001/389
(PANDHAROHAL) 		1815007000NRG24010620230120533 01/06/2023 KALYAN BHANUDAS KARDILE 1815007WL007183 KALYAN BHANUDAS KARDILE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119196 KALYAN BHANUDAS KARDILE BANK OF BARODA(606985)
390 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24010620230120535 01/06/2023 KADUBAL AMBADAS KARDILE 1815007WL007183 KADUBAL AMBADAS KARDILE 00114 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119177 Mr. Kadubal Ambadas Kardile MAHARASHTRA GRAMIN BANK(607000)
391 GANAGAPUR MH-15-007-072-002/292
(PANDHAROHAL) 		1815007000NRG24010620230120495 01/06/2023 MINABAI BHASKAR SHEVALE 1815007WL007182 MINABAI BHASKAR SHEVALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119187 Miss. MINABAI BHASKAR SHEWALE BANK OF MAHARASHTRA(607387)
392 GANAGAPUR MH-15-007-072-002/316
(PANDHAROHAL) 		1815007000NRG24010620230120500 01/06/2023 SHIVAJI JANARDHAN SHEVALE 1815007WL007182 SHIVAJI JANARDHAN SHEVALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119168 Mr. SHIVAJI JANARDHAN SHEWALE MAHARASHTRA GRAMIN BANK(607000)
393 GANAGAPUR MH-15-007-072-002/441
(PANDHAROHAL) 		1815007000NRG24010620230120504 01/06/2023 CHANDRKANT SHIVAJI SHEWALE 1815007WL007182 CHANDRKANT SHIVAJI SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119176 Mr. CHANDRAKANT SHIVAJI SHEWALE MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-072-002/441
(PANDHAROHAL) 		1815007000NRG24010620230120505 01/06/2023 KOMAL CHANDRAKANT SHEWALE 1815007WL007182 KOMAL CHANDRAKANT SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119195 KOMAL CHANDRAKANT SHEWALE BANK OF BARODA(606985)
395 GANAGAPUR MH-15-007-072-002/442
(PANDHAROHAL) 		1815007000NRG24010620230120506 01/06/2023 BHAGCHAND JANARDHAN SHEWALE 1815007WL007182 BHAGCHAND JANARDHAN SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119181 BHAGCHANDRA JANARDHAN SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-072-002/442
(PANDHAROHAL) 		1815007000NRG24010620230120507 01/06/2023 RUSHIKEH BHAGCHAND SHEWALE 1815007WL007182 RUSHIKEH BHAGCHAND SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119179 RUSHIKESH BHAGCHAND SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-072-002/456
(PANDHAROHAL) 		1815007000NRG24010620230120508 01/06/2023 BALASAHEB TRYAMBAK SHEWALE 1815007WL007182 BALASAHEB TRYAMBAK SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119184 Mr. BALASAHEB TRIMBAK SHEWALE MAHARASHTRA GRAMIN BANK(607000)
398 GANAGAPUR MH-15-007-072-002/458
(PANDHAROHAL) 		1815007000NRG24010620230120544 01/06/2023 JANARDAN VITTHAL SHEWALE 1815007WL007183 JANARDAN VITTHAL SHEWALE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119178 Mr. JANARDAN VITTHAL SHEWALE MAHARASHTRA GRAMIN BANK(607000)
399 GANAGAPUR MH-15-007-079-001/100
(MANJRI) 		1815007000NRG24010620230116013 01/06/2023 GANESH ANNASAHEB MISAL 1815007WL006956 GANESH ANNASAHEB MISAL 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119239 Mr. Ganesh Anna Misal BANK OF MAHARASHTRA(607387)
400 GANAGAPUR MH-15-007-079-001/103
(MANJRI) 		1815007000NRG24010620230116015 01/06/2023 DEEPAK EKNATH SURASE 1815007WL006956 DEEPAK EKNATH SURASE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119258 DIPAK EKNATH SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 GANAGAPUR MH-15-007-079-001/103
(MANJRI) 		1815007000NRG24010620230116016 01/06/2023 KAVITA DEEPAK SURASE 1815007WL006956 KAVITA DEEPAK SURASE 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119216 KAVITA DIPAK SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-079-001/1057
(MANJRI) 		1815007000NRG24010620230116017 01/06/2023 sunil changdev kasane 1815007WL006956 sunil changdev kasane 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119224 Mr. SUNIL CHANGDEV KASANE MAHARASHTRA GRAMIN BANK(607000)
403 GANAGAPUR MH-15-007-079-001/1058
(MANJRI) 		1815007000NRG24010620230116019 01/06/2023 RAJENDRA GAJANAN KASANE 1815007WL006956 RAJENDRA GAJANAN KASANE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119223 MR RAJENDRA GAJANAN KASANE STATE BANK OF INDIA(508548)
404 GANAGAPUR MH-15-007-079-001/1071
(MANJRI) 		1815007000NRG24010620230116021 01/06/2023 Tushar Ankushrao Sumb 1815007WL006956 Tushar Ankushrao Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119263 TUSHAR ANKUSHRAO SUMB IDBI BANK(607095)
405 GANAGAPUR MH-15-007-079-001/1095
(MANJRI) 		1815007000NRG24010620230116022 01/06/2023 Ankush Namdeorao Sumb 1815007WL006956 Ankush Namdeorao Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119229 ANKUSH NAMDAVRAV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-079-001/1095
(MANJRI) 		1815007000NRG24010620230116023 01/06/2023 Sangita Ankushrao Sumb 1815007WL006956 Sangita Ankushrao Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119205 Ms. SUMB SANGITA ANKUSHRAO . MAHARASHTRA GRAMIN BANK(607000)
407 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24010620230116024 01/06/2023 Chandrakant Namdev Sumb 1815007WL006956 Chandrakant Namdev Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119220 CANDRKANT NAMDAV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24010620230116025 01/06/2023 Kalpana Chandrakant Sumb 1815007WL006956 Kalpana Chandrakant Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119213 KALPANA CHANDRAKANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-079-001/1121
(MANJRI) 		1815007000NRG24010620230116026 01/06/2023 Pratik Chandrakant Sumb 1815007WL006956 Pratik Chandrakant Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119262 PRATIK CHANDRAKANT SUMB BANK OF BARODA(606985)
410 GANAGAPUR MH-15-007-079-001/1122
(MANJRI) 		1815007000NRG24010620230116027 01/06/2023 Balasaheb Tukaram Sumb 1815007WL006956 Balasaheb Tukaram Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119207 BALASAHEB TUKARAM SUMB BANK OF BARODA(606985)
411 GANAGAPUR MH-15-007-079-001/1122
(MANJRI) 		1815007000NRG24010620230116028 01/06/2023 Latabai Balasaheb Sumb 1815007WL006956 Latabai Balasaheb Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119237 Mrs. LATABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
412 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007000NRG24010620230116030 01/06/2023 Suvarna Jayram Misal 1815007WL006956 Suvarna Jayram Misal 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119264 Mrs. Suvarna Jayram Misal MAHARASHTRA GRAMIN BANK(607000)
413 GANAGAPUR MH-15-007-079-001/198
(MANJRI) 		1815007000NRG24010620230116037 01/06/2023 Bhagwan Gorakh Kanse 1815007WL006956 Bhagwan Gorakh Kanse 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119269 BHAGWAN GORKH KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
414 GANAGAPUR MH-15-007-079-001/21
(MANJRI) 		1815007000NRG24010620230116096 01/06/2023 Rukhmanbai Sainath Waghchaure 1815007WL006957 Rukhmanbai Sainath Waghchaure 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119228 RUKHAMANBAI SAINATH WAGCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-079-001/21
(MANJRI) 		1815007000NRG24010620230116095 01/06/2023 Sainath Pandurang Waghchaure 1815007WL006957 Sainath Pandurang Waghchaure 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119251 SAINATH PANDURANG WAGHCURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-079-001/244
(MANJRI) 		1815007000NRG24010620230120049 01/06/2023 BHASKAR JAYAWANT KOLASE 1815007WL007149 BHASKAR JAYAWANT KOLASE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119235 Mr. BHASKAR JAYAWANT KOLASE MAHARASHTRA GRAMIN BANK(607000)
417 GANAGAPUR MH-15-007-079-001/270
(MANJRI) 		1815007000NRG24010620230116038 01/06/2023 Anil Changdev Kasane 1815007WL006956 Anil Changdev Kasane 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119232 Mr. ANIL CHANGDEV KASANE BANK OF MAHARASHTRA(607387)
418 GANAGAPUR MH-15-007-079-001/273
(MANJRI) 		1815007000NRG24010620230116039 01/06/2023 Ashok Gopinath Misal 1815007WL006956 Ashok Gopinath Misal 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119222 MR ASHOK GOPINATH MISAL STATE BANK OF INDIA(508548)
419 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24010620230116042 01/06/2023 GANESH RADHAKISAN KASANE 1815007WL006956 GANESH RADHAKISAN KASANE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119238 GANESH RADHAKISAN KASANE BANK OF BARODA(606985)
420 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24010620230116041 01/06/2023 NILESH RADHAKISAN KASANE 1815007WL006956 NILESH RADHAKISAN KASANE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119211 Mr. NILESH RADHAKISAN KASANE MAHARASHTRA GRAMIN BANK(607000)
421 GANAGAPUR MH-15-007-079-001/348
(MANJRI) 		1815007000NRG24010620230116097 01/06/2023 VIKRAM BHAGCHAND SHINDE 1815007WL006957 VIKRAM BHAGCHAND SHINDE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119208 VIKRAM BHAGCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-079-001/36
(MANJRI) 		1815007000NRG24010620230116043 01/06/2023 SHIWAJI LAXMAN GAIKWAD 1815007WL006956 SHIWAJI LAXMAN GAIKWAD 00114 YESB0AURDCC 1614 1614 Rejected 06/06/2023 A157230119236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 GANAGAPUR MH-15-007-079-001/407
(MANJRI) 		1815007000NRG24010620230116057 01/06/2023 Gangadhar Changdev Salunke 1815007WL006956 Gangadhar Changdev Salunke 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119206 GANGADHAR CHANGDEV SALUNKE BANK OF BARODA(606985)
424 GANAGAPUR MH-15-007-079-001/454
(MANJRI) 		1815007000NRG24010620230116099 01/06/2023 Ramhari Raghunath Rokade 1815007WL006957 Ramhari Raghunath Rokade 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119268 Mr. Ramhari Raghunath Rokde MAHARASHTRA GRAMIN BANK(607000)
425 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24010620230116062 01/06/2023 RAMESH DNYANDEV KASANE 1815007WL006956 RAMESH DNYANDEV KASANE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119248 RAMESH DNYANDEV KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-079-001/51
(MANJRI) 		1815007000NRG24010620230116102 01/06/2023 ANITA RAMNATH SUMB 1815007WL006957 ANITA RAMNATH SUMB 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119249 ANITA RAMNATH SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-079-001/51
(MANJRI) 		1815007000NRG24010620230116101 01/06/2023 RAMNATH DNYANDEV SUMB 1815007WL006957 RAMNATH DNYANDEV SUMB 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119247 RAMNATH DYANDEV SUMB IDBI BANK(607095)
428 GANAGAPUR MH-15-007-079-001/593
(MANJRI) 		1815007000NRG24010620230116067 01/06/2023 Baban Gopinath Sumb 1815007WL006956 Baban Gopinath Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119246 BABAN GOPINATH SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-079-001/651
(MANJRI) 		1815007000NRG24010620230116073 01/06/2023 Latabai Uttam Kedare 1815007WL006956 Latabai Uttam Kedare 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119265 LATABAI UTTAM KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANAGAPUR MH-15-007-079-001/77
(MANJRI) 		1815007000NRG24010620230116079 01/06/2023 Rajendra Eknath Surase 1815007WL006956 Rajendra Eknath Surase 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119214 Mr. RAJENDRA EKNATH SURASE BANK OF MAHARASHTRA(607387)
431 GANAGAPUR MH-15-007-079-001/77
(MANJRI) 		1815007000NRG24010620230116078 01/06/2023 Savita Rajendra Surase 1815007WL006956 Savita Rajendra Surase 00114 YESB0AURDCC 1614 1614 Processed 07/06/2023 A157230119260 SAVITA RAJENDRA SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 GANAGAPUR MH-15-007-079-001/838
(MANJRI) 		1815007000NRG24010620230120310 01/06/2023 Kaduba Baburao Sumb 1815007WL007169 Kaduba Baburao Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119218 KADUBA BABURAO SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-079-001/838
(MANJRI) 		1815007000NRG24010620230120311 01/06/2023 Ranjana Kaduba Sumb 1815007WL007169 Ranjana Kaduba Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119253 RANJANA KADUBA SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 GANAGAPUR MH-15-007-079-001/852
(MANJRI) 		1815007000NRG24010620230120051 01/06/2023 Asif Abdul Shaikh 1815007WL007149 Asif Abdul Shaikh 00114 YESB0AURDCC 1638 1638 Rejected 06/06/2023 A157230119267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24010620230116080 01/06/2023 Gopichand Ramchand Udmalle 1815007WL006956 Gopichand Ramchand Udmalle 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119227 GOPICHAND RAMCHAND UDMALLE BANK OF BARODA(606985)
436 GANAGAPUR MH-15-007-079-001/865
(MANJRI) 		1815007000NRG24010620230120054 01/06/2023 ASHOK RAJARAM SALUNKE 1815007WL007149 ASHOK RAJARAM SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119219 Mr. Ashok Rajaram Salunke BANK OF MAHARASHTRA(607387)
437 GANAGAPUR MH-15-007-079-001/865
(MANJRI) 		1815007000NRG24010620230120055 01/06/2023 JIJABAI ASHOK SALUNKE 1815007WL007149 JIJABAI ASHOK SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119226 Mr. Jijabai Ashokrao Salunke BANK OF MAHARASHTRA(607387)
438 GANAGAPUR MH-15-007-079-001/865
(MANJRI) 		1815007000NRG24010620230120057 01/06/2023 MADHURI NITIN SALUNKE 1815007WL007149 MADHURI NITIN SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119271 MADHURI NITIN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
439 GANAGAPUR MH-15-007-079-001/887
(MANJRI) 		1815007000NRG24010620230116082 01/06/2023 YOGESH MADHUKAR KASANE 1815007WL006956 YOGESH MADHUKAR KASANE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119250 MR YOGESH MADHUKAR KASANE STATE BANK OF INDIA(508548)
440 GANAGAPUR MH-15-007-079-001/91
(MANJRI) 		1815007000NRG24010620230116083 01/06/2023 APPASAHEB KESHV SHELKE 1815007WL006956 APPASAHEB KESHV SHELKE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119217 APPASAHEB KESHAV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 GANAGAPUR MH-15-007-079-001/91
(MANJRI) 		1815007000NRG24010620230116084 01/06/2023 ASHABAI APPASAHEB SHELKE 1815007WL006956 ASHABAI APPASAHEB SHELKE 00114 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119230 ASHABAI APPASAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-079-001/918
(MANJRI) 		1815007000NRG24010620230120060 01/06/2023 INTAJABI RAHIM PATHAN 1815007WL007149 INTAJABI RAHIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119261 INTAJABI RAHIM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 GANAGAPUR MH-15-007-079-001/918
(MANJRI) 		1815007000NRG24010620230120061 01/06/2023 SHAKILABANO SHAUKAT PATHAN 1815007WL007149 SHAKILABANO SHAUKAT PATHAN 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119259 SHAKILA SHAUKAT PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-079-001/926
(MANJRI) 		1815007000NRG24010620230120315 01/06/2023 Arti Prakash Sumb 1815007WL007169 Arti Prakash Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119273 ARTI PRAKASH SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-079-001/926
(MANJRI) 		1815007000NRG24010620230120314 01/06/2023 Prakash Bhimraj Sumb 1815007WL007169 Prakash Bhimraj Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119274 PRAKASH BHIMRAJ SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-079-001/937
(MANJRI) 		1815007000NRG24010620230120316 01/06/2023 Bhimraj Rangnath Sumb 1815007WL007169 Bhimraj Rangnath Sumb 00114 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119225 BHIMRAJ RANGNATH SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 235578 235578
447 GANAGAPUR MH-15-007-053-001/508
(NANDRABAD) 		1815007000NRG24010620230116427 01/06/2023 NAVNATH MANOHAR CHOPE 1815007WL006978 NAVNATH MANOHAR CHOPE 00152 HDFC0000826 1638 1638 Processed 07/06/2023 A157230119300 NAVNATH MANOHAR CHAPE HDFC BANK LTD(607152)
SubTotal 1638 1638
448 GANAGAPUR MH-15-007-017-001/29
(AGAR KANADGAON) 		1815007000NRG24010620230120685 01/06/2023 Pratikesh balasaheb take 1815007WL007185 Pratikesh balasaheb take 00165 IBKL0001568 1350 1350 Processed 07/06/2023 A157230119307 PRATIKES BALASAHEB TAKE IDBI BANK(607095)
449 GANAGAPUR MH-15-007-017-001/56
(AGAR KANADGAON) 		1815007000NRG24010620230120346 01/06/2023 Mayur Kacharu Ranpise 1815007WL007172 Mayur Kacharu Ranpise 00165 IBKL0001568 1620 1620 Processed 07/06/2023 A157230119312 MAYUR KACHARU RANPISE BANK OF BARODA(606985)
450 GANAGAPUR MH-15-007-017-001/85
(AGAR KANADGAON) 		1815007000NRG24010620230120372 01/06/2023 Amol madhukar shinde 1815007WL007172 Amol madhukar shinde 00165 IBKL0001568 1350 1350 Processed 07/06/2023 A157230119313 AMOL MADHUKAR SHINDE BANK OF BARODA(606985)
451 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24010620230119119 01/06/2023 RAVSAHEB CHANGDEV BARAHATE 1815007WL007124 RAVSAHEB CHANGDEV BARAHATE 00165 IBKL0001568 1602 1602 Processed 07/06/2023 A157230119402 RAOSAHEB CHANGDEO BARAHATE IDBI BANK(607095)
452 GANAGAPUR MH-15-007-021-002/134
(RANJANGAON NARHARI) 		1815007000NRG24010620230119019 01/06/2023 SANGITA GOKUL MHASKE 1815007WL007123 SANGITA GOKUL MHASKE 00165 IBKL0001568 1620 1620 Processed 07/06/2023 A157230119311 SANGITA GOKUL MHASKE IDBI BANK(607095)
453 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24010620230119021 01/06/2023 AKSHAY DILIP BARAHATE 1815007WL007123 AKSHAY DILIP BARAHATE 00165 IBKL0001568 1626 1626 Processed 07/06/2023 A157230119303 AKSHAY DILIP BARAHATE IDBI BANK(607095)
454 GANAGAPUR MH-15-007-021-002/136
(RANJANGAON NARHARI) 		1815007000NRG24010620230119020 01/06/2023 DILIP JAGANNATH BARAHATE 1815007WL007123 DILIP JAGANNATH BARAHATE 00165 IBKL0001568 1626 1626 Processed 07/06/2023 A157230119304 DILIP JAGANNATH BARAHATE IDBI BANK(607095)
455 GANAGAPUR MH-15-007-021-002/19
(RANJANGAON NARHARI) 		1815007000NRG24010620230118652 01/06/2023 NARAYAN EKNATH BARAHATE 1815007WL007106 NARAYAN EKNATH BARAHATE 00165 IBKL0001568 1614 1614 Processed 07/06/2023 A157230119302 NARAYAN EKNATH BARAHATE IDBI BANK(607095)
456 GANAGAPUR MH-15-007-021-002/36
(RANJANGAON NARHARI) 		1815007000NRG24010620230119054 01/06/2023 RUSHIKESH RAJDHAR BARAHATE 1815007WL007123 RUSHIKESH RAJDHAR BARAHATE 00165 IBKL0001568 1602 1602 Processed 07/06/2023 A157230119306 RUSHIKESH RAJDHAR BARAHATE IDBI BANK(607095)
457 GANAGAPUR MH-15-007-021-002/501
(RANJANGAON NARHARI) 		1815007000NRG24010620230119092 01/06/2023 NAVNATH BHAGCHAND BARAHATE 1815007WL007123 NAVNATH BHAGCHAND BARAHATE 00165 IBKL0001568 1620 1620 Processed 07/06/2023 A157230119301 Mr. Navnath Bhagchand Barahate BANK OF MAHARASHTRA(607387)
458 GANAGAPUR MH-15-007-021-002/86
(RANJANGAON NARHARI) 		1815007000NRG24010620230119107 01/06/2023 MANOJ UTTAMSING BEDWAL 1815007WL007123 MANOJ UTTAMSING BEDWAL 00165 IBKL0001568 1614 1614 Processed 07/06/2023 A157230119310 MANOJ UTTAMSING BEDWAL IDBI BANK(607095)
459 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24010620230118752 01/06/2023 AKASH BADRINATH BARAHATE 1815007WL007111 AKASH BADRINATH BARAHATE 00165 IBKL0001568 1620 1620 Processed 07/06/2023 A157230119308 Mr. AKASH BADRINATH BARHATE BANK OF MAHARASHTRA(607387)
460 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24010620230118753 01/06/2023 KRUSHNA GOKUL BARAHATE 1815007WL007111 KRUSHNA GOKUL BARAHATE 00165 IBKL0001568 1620 1620 Processed 07/06/2023 A157230119309 KRUSHNA GOKUL BARAHATE IDBI BANK(607095)
461 GANAGAPUR MH-15-007-036-003/374
(TALPIMPRI) 		1815007000NRG24010620230118956 01/06/2023 ravindra jayram sukase 1815007WL007121 ravindra jayram sukase 00165 IBKL0001568 1626 1626 Processed 07/06/2023 A157230119305 RAVINDRA JAYRAM SUKASE AND JANKABAI J SU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22110 22110
462 GANAGAPUR MH-15-007-079-001/3
(MANJRI) 		1815007000NRG24010620230120050 01/06/2023 Dilip Jagannath Rokade 1815007WL007149 Dilip Jagannath Rokade 00415 SBIN0001716 1620 1620 Processed 07/06/2023 A157230119326 MR DILIPKUMAR JAGNNATH ROKADE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
463 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24010620230119454 01/06/2023 AATMARAM DAGUJI GHITRE 1815007WL007132 AATMARAM DAGUJI GHITRE 00415 SBIN0005361 1572 1572 Processed 07/06/2023 A157230119400 MR ATMARAM DAGUJI GHITRE STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-044-001/654
(RAIPUR) 		1815007000NRG24010620230119455 01/06/2023 LAKSHMIBAI AATMARAM GHITRE 1815007WL007132 LAKSHMIBAI AATMARAM GHITRE 00415 SBIN0005361 1572 1572 Processed 07/06/2023 A157230119339 MRS LAXMIBAI ATMARAM GHITARE STATE BANK OF INDIA(508548)
SubTotal 3144 3144
465 GANAGAPUR MH-15-007-036-003/27
(TALPIMPRI) 		1815007000NRG24010620230118952 01/06/2023 RAOSAHEB ASHOK SUKASE 1815007WL007121 RAOSAHEB ASHOK SUKASE 00415 SBIN0009992 1626 1626 Processed 07/06/2023 A157230119331 RAOSAHEB ASHOK SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
466 GANAGAPUR MH-15-007-079-001/593
(MANJRI) 		1815007000NRG24010620230116068 01/06/2023 Alkabai Babanrao Sumb 1815007WL006956 Alkabai Babanrao Sumb 00415 SBIN0013275 1620 1620 Processed 07/06/2023 A157230119353 ALKABAEI BABAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
467 GANAGAPUR MH-15-007-019-001/111
(MALIWADGAON) 		1815007000NRG24010620230121136 01/06/2023 BABASAHEB BALU MORE 1815007WL007206 BABASAHEB BALU MORE 00415 SBIN0017677 1578 1578 Processed 07/06/2023 A157230119407 MR BABASAHEB BALU MORE STATE BANK OF INDIA(508548)
468 GANAGAPUR MH-15-007-019-001/176
(MALIWADGAON) 		1815007000NRG24010620230116395 01/06/2023 SANDIP SUBHASH RAVTE 1815007WL006976 SANDIP SUBHASH RAVTE 00415 SBIN0017677 1506 1506 Processed 07/06/2023 A157230119905 MR SANDIP SUBHASH RAVTE STATE BANK OF INDIA(508548)
469 GANAGAPUR MH-15-007-019-001/176
(MALIWADGAON) 		1815007000NRG24010620230116396 01/06/2023 VAISHALI SANDIP RAVATE 1815007WL006976 VAISHALI SANDIP RAVATE 00415 SBIN0017677 1506 1506 Processed 07/06/2023 A157230119366 MR VAISHALI SANDIP RAVATE STATE BANK OF INDIA(508548)
470 GANAGAPUR MH-15-007-019-001/202
(MALIWADGAON) 		1815007000NRG24010620230116397 01/06/2023 SANTOSH RAMCHANDRA MORE 1815007WL006976 SANTOSH RAMCHANDRA MORE 00415 SBIN0017677 1506 1506 Processed 07/06/2023 A157230119624 SANTOSH RAMCHANDRA MORE BANK OF INDIA(508505)
471 GANAGAPUR MH-15-007-019-001/202
(MALIWADGAON) 		1815007000NRG24010620230116398 01/06/2023 TARABAI SANTOSH MORE 1815007WL006976 TARABAI SANTOSH MORE 00415 SBIN0017677 1506 1506 Processed 07/06/2023 A157230119364 MR TARABAI SANTOSH MORE STATE BANK OF INDIA(508548)
472 GANAGAPUR MH-15-007-019-001/29
(MALIWADGAON) 		1815007000NRG24010620230121137 01/06/2023 KACHARU PANDURANG BALAL 1815007WL007206 KACHARU PANDURANG BALAL 00415 SBIN0017677 1578 1578 Processed 07/06/2023 A157230119588 MR KACHARU BALLAL STATE BANK OF INDIA(508548)
473 GANAGAPUR MH-15-007-019-001/329
(MALIWADGAON) 		1815007000NRG24010620230121138 01/06/2023 ANIL KARBHARI GAWALI 1815007WL007206 ANIL KARBHARI GAWALI 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119867 ANIL KARBHARI GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24010620230120830 01/06/2023 NANDA DIPAK WAGHCHOURE 1815007WL007194 NANDA DIPAK WAGHCHOURE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119886 MRS NANDA DIPAK WAGHCHAURE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-019-001/345
(MALIWADGAON) 		1815007000NRG24010620230121828 01/06/2023 KAMAL VIJAY JADHAV 1815007WL007229 KAMAL VIJAY JADHAV 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119587 MRS KAMAL VIJAY JADHAV STATE BANK OF INDIA(508548)
476 GANAGAPUR MH-15-007-019-001/356
(MALIWADGAON) 		1815007000NRG24010620230121181 01/06/2023 BALCHAND PANDURANG GORE 1815007WL007209 BALCHAND PANDURANG GORE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119889 BALCHAND PANDURANG GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 GANAGAPUR MH-15-007-019-001/356
(MALIWADGAON) 		1815007000NRG24010620230121182 01/06/2023 REKHA BALCHANDRA GORE 1815007WL007209 REKHA BALCHANDRA GORE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119898 MRS REKHA BALCHANDRA GORE STATE BANK OF INDIA(508548)
478 GANAGAPUR MH-15-007-019-001/356
(MALIWADGAON) 		1815007000NRG24010620230121183 01/06/2023 SOPAN BALCHAND GORE 1815007WL007209 SOPAN BALCHAND GORE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119900 MR SOPAN BALCHAND GORE STATE BANK OF INDIA(508548)
479 GANAGAPUR MH-15-007-019-001/356
(MALIWADGAON) 		1815007000NRG24010620230121184 01/06/2023 SUNITA SOPAN GORE 1815007WL007209 SUNITA SOPAN GORE 00415 SBIN0017677 819 819 Processed 07/06/2023 A157230119368 MS SUNITA SOPAN GORE STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24010620230120831 01/06/2023 JAGGANATH DAULAT GAWALI 1815007WL007194 JAGGANATH DAULAT GAWALI 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119622 JAGANNATH DAOLATRAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-019-001/357
(MALIWADGAON) 		1815007000NRG24010620230120832 01/06/2023 PUSHAPA JAGGANATH GAWALI 1815007WL007194 PUSHAPA JAGGANATH GAWALI 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119623 PUSHPABAI JAGANNATH GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 GANAGAPUR MH-15-007-019-001/360
(MALIWADGAON) 		1815007000NRG24010620230120833 01/06/2023 SANJAY PARASRAM GORE 1815007WL007194 SANJAY PARASRAM GORE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119342 SANJAY PARASRAM GORE PAYTM PAYMENTS BANK LTD(608032)
483 GANAGAPUR MH-15-007-019-001/362
(MALIWADGAON) 		1815007000NRG24010620230120834 01/06/2023 VIKAS KAILASH WAGHCHORE 1815007WL007194 VIKAS KAILASH WAGHCHORE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119887 MR VIKASH KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
484 GANAGAPUR MH-15-007-019-001/415
(MALIWADGAON) 		1815007000NRG24010620230121147 01/06/2023 GITA GANESH JADHAV 1815007WL007206 GITA GANESH JADHAV 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119352 MRS GITA GANESH JADHAV STATE BANK OF INDIA(508548)
485 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24010620230121151 01/06/2023 AKASH SOMINATH GAWALI 1815007WL007206 AKASH SOMINATH GAWALI 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119872 MR AKASH SOMINATH GAVALI STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-019-001/469
(MALIWADGAON) 		1815007000NRG24010620230121152 01/06/2023 NANDA AKASH GAWALI 1815007WL007206 NANDA AKASH GAWALI 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119873 MS NANDA AKASH GAVALI STATE BANK OF INDIA(508548)
487 GANAGAPUR MH-15-007-019-001/597
(MALIWADGAON) 		1815007000NRG24010620230121153 01/06/2023 BHANUDAS ASARAM TUPE 1815007WL007206 BHANUDAS ASARAM TUPE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119870 MR BHANUDAS ASARAM TUPE STATE BANK OF INDIA(508548)
488 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24010620230121155 01/06/2023 ALKA SURESH SOMWANSHI 1815007WL007206 ALKA SURESH SOMWANSHI 00415 SBIN0017677 1578 1578 Processed 07/06/2023 A157230119363 ALKA SURESH SOMWANSHI RATNAKAR BANK(607393)
489 GANAGAPUR MH-15-007-019-001/601
(MALIWADGAON) 		1815007000NRG24010620230121156 01/06/2023 YOGESH SURESH SOMAVANSHI 1815007WL007206 YOGESH SURESH SOMAVANSHI 00415 SBIN0017677 1578 1578 Processed 07/06/2023 A157230119869 MR YOGESH SURESH SOMVANSHI STATE BANK OF INDIA(508548)
490 GANAGAPUR MH-15-007-019-001/607
(MALIWADGAON) 		1815007000NRG24010620230121157 01/06/2023 SHAINATH BHANUDAS GORE 1815007WL007206 SHAINATH BHANUDAS GORE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119359 MRS SHAINATH BHANUDAS GORE STATE BANK OF INDIA(508548)
491 GANAGAPUR MH-15-007-019-001/608
(MALIWADGAON) 		1815007000NRG24010620230121158 01/06/2023 LAXMAN LALA GAVALI 1815007WL007206 LAXMAN LALA GAVALI 00415 SBIN0017677 1560 1560 Processed 07/06/2023 A157230119860 LAXMAN LALA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
492 GANAGAPUR MH-15-007-019-001/678
(MALIWADGAON) 		1815007000NRG24010620230120836 01/06/2023 KEDAR KAILAS WAGHCHOURE 1815007WL007194 KEDAR KAILAS WAGHCHOURE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119885 MR KEDAR KAILAS WAGHCHOURE STATE BANK OF INDIA(508548)
493 GANAGAPUR MH-15-007-044-001/1010
(RAIPUR) 		1815007000NRG24010620230119421 01/06/2023 SHARDA SANJAY GHITARE 1815007WL007132 SHARDA SANJAY GHITARE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119397 MRS SHARDA SANJAY GHITARE STATE BANK OF INDIA(508548)
494 GANAGAPUR MH-15-007-044-001/1012
(RAIPUR) 		1815007000NRG24010620230119423 01/06/2023 JANABAI LAXMAN BARHATE 1815007WL007132 JANABAI LAXMAN BARHATE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119354 MRS JANABAI LAXMAN BARAHATE STATE BANK OF INDIA(508548)
495 GANAGAPUR MH-15-007-044-001/1012
(RAIPUR) 		1815007000NRG24010620230119422 01/06/2023 LAXMAN HARICHANDR BARHATE 1815007WL007132 LAXMAN HARICHANDR BARHATE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119522 MR LAXMAN HARISHCHANDRA BARHATE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-044-001/1021
(RAIPUR) 		1815007000NRG24010620230119424 01/06/2023 SHAIKH AMIN SHAHANOOR 1815007WL007132 SHAIKH AMIN SHAHANOOR 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119338 MR AMIN SHAHANOOR SHAIKH STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-044-001/1093
(RAIPUR) 		1815007000NRG24010620230119426 01/06/2023 BHAUSAHEB KARBHARI BARHATE 1815007WL007132 BHAUSAHEB KARBHARI BARHATE 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119490 BHAUSAHEB KARBHARI BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-044-001/1093
(RAIPUR) 		1815007000NRG24010620230119427 01/06/2023 KAVITA BHAUSAHEB BARHATE 1815007WL007132 KAVITA BHAUSAHEB BARHATE 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119413 MRS KAVITA BHAUSAHEB BARHATE STATE BANK OF INDIA(508548)
499 GANAGAPUR MH-15-007-044-001/1098
(RAIPUR) 		1815007000NRG24010620230119428 01/06/2023 GHITARE RAJARAM SITARAM 1815007WL007132 GHITARE RAJARAM SITARAM 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119766 RAJARAM SITARAM GHITARE BANK OF INDIA(508505)
500 GANAGAPUR MH-15-007-044-001/1099
(RAIPUR) 		1815007000NRG24010620230119430 01/06/2023 RAMESHWAR SITARAM GHITRE 1815007WL007132 RAMESHWAR SITARAM GHITRE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119521 MR RAMESHWAR SITARAM GHITARE STATE BANK OF INDIA(508548)
501 GANAGAPUR MH-15-007-044-001/1099
(RAIPUR) 		1815007000NRG24010620230119431 01/06/2023 SINDHU RAMESHWAR GHITRE 1815007WL007132 SINDHU RAMESHWAR GHITRE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119406 MS SINDHU RAMESHWAR GHITRE STATE BANK OF INDIA(508548)
502 GANAGAPUR MH-15-007-044-001/110
(RAIPUR) 		1815007000NRG24010620230119432 01/06/2023 BALKRUSHNA DATTATRAY RAUT 1815007WL007132 BALKRUSHNA DATTATRAY RAUT 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119416 MR BALKRUSHN DATTATRYA RAUT STATE BANK OF INDIA(508548)
503 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24010620230119433 01/06/2023 MANGESH KACHARU SALUNKE 1815007WL007132 MANGESH KACHARU SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119385 MANGESH KACHARU SALUNKE BANK OF BARODA(606985)
504 GANAGAPUR MH-15-007-044-001/1108
(RAIPUR) 		1815007000NRG24010620230119434 01/06/2023 MANISHA MANGESH SALUNKE 1815007WL007132 MANISHA MANGESH SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119802 MRS MANISHA MANGESH SALUNKE STATE BANK OF INDIA(508548)
505 GANAGAPUR MH-15-007-044-001/1114
(RAIPUR) 		1815007000NRG24010620230118914 01/06/2023 DEVKA RAJU DESHMUKH 1815007WL007120 DEVKA RAJU DESHMUKH 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119410 MRS DEVAKA RAJU DESHMUKH STATE BANK OF INDIA(508548)
506 GANAGAPUR MH-15-007-044-001/1114
(RAIPUR) 		1815007000NRG24010620230118913 01/06/2023 RAJU GORAKHNATH DESHMUKH 1815007WL007120 RAJU GORAKHNATH DESHMUKH 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119698 RAJU GORAKHNATH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-044-001/1115
(RAIPUR) 		1815007000NRG24010620230118916 01/06/2023 PRIYANKA SANTOSH DESHMUKH 1815007WL007120 PRIYANKA SANTOSH DESHMUKH 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119412 MRS PRIYANKA SANTOSH DESHMUKH STATE BANK OF INDIA(508548)
508 GANAGAPUR MH-15-007-044-001/1116-A
(RAIPUR) 		1815007000NRG24010620230119435 01/06/2023 KACHARU KARBHARI SALUNKE 1815007WL007132 KACHARU KARBHARI SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119487 KACHRU KARBHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-044-001/1116-A
(RAIPUR) 		1815007000NRG24010620230119437 01/06/2023 MAHESH KACHARU SALUNKE 1815007WL007132 MAHESH KACHARU SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119411 MR MAHESH KACHARU SALUNKE STATE BANK OF INDIA(508548)
510 GANAGAPUR MH-15-007-044-001/1116-A
(RAIPUR) 		1815007000NRG24010620230119436 01/06/2023 MANOJ KACHARU SALUNKE 1815007WL007132 MANOJ KACHARU SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119382 MANOJ SALUNKE BANK OF INDIA(508505)
511 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24010620230119439 01/06/2023 JYOTI NARENDRA DESHMUKH 1815007WL007132 JYOTI NARENDRA DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119370 MRS JYOTI NARENDRA DESHMUKH STATE BANK OF INDIA(508548)
512 GANAGAPUR MH-15-007-044-001/1119
(RAIPUR) 		1815007000NRG24010620230119438 01/06/2023 NARENDRA VINAYAK DESHMUKH 1815007WL007132 NARENDRA VINAYAK DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119392 MR NARENDRA VINAYAK DESHMUKH STATE BANK OF INDIA(508548)
513 GANAGAPUR MH-15-007-044-001/1120
(RAIPUR) 		1815007000NRG24010620230119441 01/06/2023 ASHWINI JAYRAM DESHMUKH 1815007WL007132 ASHWINI JAYRAM DESHMUKH 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119404 MRS ASHWINI JAYRAM DESHMUKH STATE BANK OF INDIA(508548)
514 GANAGAPUR MH-15-007-044-001/1121
(RAIPUR) 		1815007000NRG24010620230119442 01/06/2023 JAYRAM SANTARAM GHITARE 1815007WL007132 JAYRAM SANTARAM GHITARE 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119485 MR JAIRAM SANTRAM GHITRE STATE BANK OF INDIA(508548)
515 GANAGAPUR MH-15-007-044-001/12
(RAIPUR) 		1815007000NRG24010620230119444 01/06/2023 BABASAHEB KARBHARI SALUNKE 1815007WL007132 BABASAHEB KARBHARI SALUNKE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119488 BABASAHEB KARBHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-044-001/27
(RAIPUR) 		1815007000NRG24010620230119446 01/06/2023 PARVATABAI PARASRAM GHITRE 1815007WL007132 PARVATABAI PARASRAM GHITRE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119651 MRS PARVATABAI PARASRAM GHITRE STATE BANK OF INDIA(508548)
517 GANAGAPUR MH-15-007-044-001/3
(RAIPUR) 		1815007000NRG24010620230119580 01/06/2023 KAILAS RAMBHAJI DESHMUKH 1815007WL007135 KAILAS RAMBHAJI DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119862 MR KAILASH RAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
518 GANAGAPUR MH-15-007-044-001/44
(RAIPUR) 		1815007000NRG24010620230119581 01/06/2023 NAVNATH UTTAM GALANDE 1815007WL007135 NAVNATH UTTAM GALANDE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119483 MR NAVNATH UTTAM GALANDE STATE BANK OF INDIA(508548)
519 GANAGAPUR MH-15-007-044-001/608
(RAIPUR) 		1815007000NRG24010620230119449 01/06/2023 BALASAHEB DAGUJI GHITRE 1815007WL007132 BALASAHEB DAGUJI GHITRE 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119484 BALU DAGU GHITARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-044-001/608
(RAIPUR) 		1815007000NRG24010620230119450 01/06/2023 CHANDRAKALABAI BALASAHEB GHITRE 1815007WL007132 CHANDRAKALABAI BALASAHEB GHITRE 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119491 MRS CHANDRKALA BALU GHITRE STATE BANK OF INDIA(508548)
521 GANAGAPUR MH-15-007-044-001/635
(RAIPUR) 		1815007000NRG24010620230119585 01/06/2023 USHABAI PIRAJI DESHMUKH 1815007WL007135 USHABAI PIRAJI DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119532 USHA PIRAJI DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24010620230119588 01/06/2023 KAMALBAI SHRIDHAR GHITARE 1815007WL007135 KAMALBAI SHRIDHAR GHITARE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119355 MRS KAMLABAI SHRIDHAR GHITRE STATE BANK OF INDIA(508548)
523 GANAGAPUR MH-15-007-044-001/860
(RAIPUR) 		1815007000NRG24010620230119587 01/06/2023 SHRIDHAR DAGUJI GHITARE 1815007WL007135 SHRIDHAR DAGUJI GHITARE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119489 MR SRIDHAR DAGU GHITRE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-044-001/875
(RAIPUR) 		1815007000NRG24010620230119590 01/06/2023 SAVITA YOGESH DESHMUKH 1815007WL007135 SAVITA YOGESH DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119357 MRS SAVITA YOGESH DESHMUKH STATE BANK OF INDIA(508548)
525 GANAGAPUR MH-15-007-044-001/936
(RAIPUR) 		1815007000NRG24010620230119464 01/06/2023 LAXMI NARAYAN GHITRE 1815007WL007132 LAXMI NARAYAN GHITRE 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119361 MRS LAKSHMI NARAYAN GHITARE STATE BANK OF INDIA(508548)
526 GANAGAPUR MH-15-007-044-001/941
(RAIPUR) 		1815007000NRG24010620230118920 01/06/2023 BHARTABAI SAJAY DESHMUKH 1815007WL007120 BHARTABAI SAJAY DESHMUKH 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119699 MRS BHARTIBAI SANJAY DESHMUKH STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-044-001/941
(RAIPUR) 		1815007000NRG24010620230118919 01/06/2023 SANJAY SARJERAO DESHMUKH 1815007WL007120 SANJAY SARJERAO DESHMUKH 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119697 SANJAY SARJERAO DESHMUKH & DEEPAK S DESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-044-001/951
(RAIPUR) 		1815007000NRG24010620230119594 01/06/2023 ANURADHA SANJAY AHER 1815007WL007135 ANURADHA SANJAY AHER 00415 SBIN0017677 1614 1614 Processed 07/06/2023 A157230119409 MRS ANURADHA SANJAY AAHEAR STATE BANK OF INDIA(508548)
529 GANAGAPUR MH-15-007-044-001/960
(RAIPUR) 		1815007000NRG24010620230119599 01/06/2023 SONALI SANDEEP DESHMUKH 1815007WL007135 SONALI SANDEEP DESHMUKH 00415 SBIN0017677 1572 1572 Processed 07/06/2023 A157230119365 SONALI SANDIP DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 GANAGAPUR MH-15-007-044-001/985
(RAIPUR) 		1815007000NRG24010620230119603 01/06/2023 GANESH SURESH GHODKE 1815007WL007135 GANESH SURESH GHODKE 00415 SBIN0017677 1584 1584 Processed 07/06/2023 A157230119356 MR GANESH SURESH GHODAKE STATE BANK OF INDIA(508548)
531 GANAGAPUR MH-15-007-060-001/168
(RANJANGAON POL) 		1815007000NRG24010620230121165 01/06/2023 EKNATH KACHARU KUKLARE 1815007WL007207 EKNATH KACHARU KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119343 MR EKNATH KACHARU KUKLARE STATE BANK OF INDIA(508548)
532 GANAGAPUR MH-15-007-060-001/199
(RANJANGAON POL) 		1815007000NRG24010620230117396 01/06/2023 PUSHPABAI BABASAHEB KURHADE 1815007WL007038 PUSHPABAI BABASAHEB KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119391 Mrs. PUSHAPABAI BABASAHEB KURHADE CENTRAL BANK OF INDIA(607115)
533 GANAGAPUR MH-15-007-060-001/341
(RANJANGAON POL) 		1815007000NRG24010620230121167 01/06/2023 CHANDRAKALA DYANESHWAR KUKLARE 1815007WL007207 CHANDRAKALA DYANESHWAR KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119399 MS CHANDRAKALA DNYANESHWAR KUKLARE STATE BANK OF INDIA(508548)
534 GANAGAPUR MH-15-007-060-001/341
(RANJANGAON POL) 		1815007000NRG24010620230121166 01/06/2023 DYANESHWAR BABASAHEB KUKLARE 1815007WL007207 DYANESHWAR BABASAHEB KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119351 Mr. DNYANESHWAR BABASAHEB KUKLARE CENTRAL BANK OF INDIA(607115)
535 GANAGAPUR MH-15-007-060-001/342
(RANJANGAON POL) 		1815007000NRG24010620230121168 01/06/2023 BABASAHEB HARI KUKLARE 1815007WL007207 BABASAHEB HARI KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119348 Mr. BABASAHEB HARI KUKALARE CENTRAL BANK OF INDIA(607115)
536 GANAGAPUR MH-15-007-060-001/342
(RANJANGAON POL) 		1815007000NRG24010620230121169 01/06/2023 LAXMIBAI BABASAHEB KUKLARE 1815007WL007207 LAXMIBAI BABASAHEB KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119350 MS LAXMIBAI BABASAHEB KUKLARE STATE BANK OF INDIA(508548)
537 GANAGAPUR MH-15-007-060-001/481
(RANJANGAON POL) 		1815007000NRG24010620230117400 01/06/2023 SACHIN BABASAHEB KURHADE 1815007WL007038 SACHIN BABASAHEB KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119390 SACHIN BABASAHEB KURAHDE BANK OF INDIA(508505)
538 GANAGAPUR MH-15-007-060-001/481
(RANJANGAON POL) 		1815007000NRG24010620230117401 01/06/2023 SUREKHA SACHIN KURHADE 1815007WL007038 SUREKHA SACHIN KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119415 MRS SUREKHA SACHIN KURHADE STATE BANK OF INDIA(508548)
539 GANAGAPUR MH-15-007-060-001/487
(RANJANGAON POL) 		1815007000NRG24010620230117402 01/06/2023 CHATRU SITARAM KURHADE 1815007WL007038 CHATRU SITARAM KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119344 CHATARU SITARAM KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-060-001/487
(RANJANGAON POL) 		1815007000NRG24010620230117405 01/06/2023 LATABAI VILAS KURHADE 1815007WL007038 LATABAI VILAS KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119345 MS LATABAI VILAS KURHADE STATE BANK OF INDIA(508548)
541 GANAGAPUR MH-15-007-060-001/497
(RANJANGAON POL) 		1815007000NRG24010620230117410 01/06/2023 KAVERI RAVINDRA DAREKAR 1815007WL007038 KAVERI RAVINDRA DAREKAR 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119383 MRS KAVERI RAVINDRA DAREKAR STATE BANK OF INDIA(508548)
542 GANAGAPUR MH-15-007-060-001/57
(RANJANGAON POL) 		1815007000NRG24010620230117411 01/06/2023 ANNASAHEB MANIK KURHADE 1815007WL007038 ANNASAHEB MANIK KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119403 ANNASAHEB MANIK KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-060-001/70
(RANJANGAON POL) 		1815007000NRG24010620230117413 01/06/2023 DNANESHWAR KACHARU KURHADE 1815007WL007038 DNANESHWAR KACHARU KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119349 Mr. Dnyaneshwar Kacharu Korde BANK OF MAHARASHTRA(607387)
544 GANAGAPUR MH-15-007-060-001/70
(RANJANGAON POL) 		1815007000NRG24010620230117414 01/06/2023 SUVRNA DNYANESHWAR KURHADE 1815007WL007038 SUVRNA DNYANESHWAR KURHADE 00415 SBIN0017677 1638 1638 Processed 07/06/2023 A157230119358 MS SUVRNA DNYANESHWAR KURHADE STATE BANK OF INDIA(508548)
545 GANAGAPUR MH-15-007-060-001/72
(RANJANGAON POL) 		1815007000NRG24010620230121173 01/06/2023 KISAN LAXMAN KUKLARE 1815007WL007207 KISAN LAXMAN KUKLARE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119347 KISAN LAXMAN KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-060-001/72
(RANJANGAON POL) 		1815007000NRG24010620230121174 01/06/2023 LAXMIBAI KISAN KUKALATE 1815007WL007207 LAXMIBAI KISAN KUKALATE 00415 SBIN0017677 1602 1602 Processed 07/06/2023 A157230119346 LAXMIBAI KISAN KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 126189 126189
547 GANAGAPUR MH-15-007-017-001/161
(AGAR KANADGAON) 		1815007000NRG24010620230120636 01/06/2023 Ashok eknath shinde 1815007WL007185 Ashok eknath shinde 00415 SBIN0020010 1350 1350 Processed 07/06/2023 A157230119469 ASHOK EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24010620230120656 01/06/2023 Ashok tatyarao jadhav 1815007WL007185 Ashok tatyarao jadhav 00415 SBIN0020010 1350 1350 Processed 07/06/2023 A157230119816 ASHOK TATYARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24010620230120658 01/06/2023 Dnyaneshwar ashok jadhav 1815007WL007185 Dnyaneshwar ashok jadhav 00415 SBIN0020010 1350 1350 Processed 07/06/2023 A157230119408 MR DNYANESHWAR ASHOK JADHAV STATE BANK OF INDIA(508548)
550 GANAGAPUR MH-15-007-017-001/213
(AGAR KANADGAON) 		1815007000NRG24010620230120662 01/06/2023 Babasaheb gorakhnath amrute 1815007WL007185 Babasaheb gorakhnath amrute 00415 SBIN0020010 1350 1350 Rejected 06/06/2023 A157230119817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24010620230120370 01/06/2023 KALPANA DNYANESHWAR AMRUTE 1815007WL007172 KALPANA DNYANESHWAR AMRUTE 00415 SBIN0020010 1350 1350 Processed 07/06/2023 A157230119509 MRS KALPANA DNYANESHWAR AMRUTE STATE BANK OF INDIA(508548)
552 GANAGAPUR MH-15-007-021-002/115
(RANJANGAON NARHARI) 		1815007000NRG24010620230119121 01/06/2023 KAILAS CHANGDEV BARAHATE 1815007WL007124 KAILAS CHANGDEV BARAHATE 00415 SBIN0020010 1602 1602 Processed 07/06/2023 A157230119596 KAILAS CHANGDEV BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-021-002/164
(RANJANGAON NARHARI) 		1815007000NRG24010620230118649 01/06/2023 NANASAHEB GENUBA BANKAR 1815007WL007106 NANASAHEB GENUBA BANKAR 00415 SBIN0020010 1614 1614 Processed 07/06/2023 A157230119542 MR NANASAHEB GENUJI BANKAR STATE BANK OF INDIA(508548)
554 GANAGAPUR MH-15-007-021-002/394
(RANJANGAON NARHARI) 		1815007000NRG24010620230119068 01/06/2023 GANESH RAOSAHEB PAWAR 1815007WL007123 GANESH RAOSAHEB PAWAR 00415 SBIN0020010 1602 1602 Processed 07/06/2023 A157230119398 GANESH RAVSAHEB PAWAR IDBI BANK(607095)
555 GANAGAPUR MH-15-007-021-002/398
(RANJANGAON NARHARI) 		1815007000NRG24010620230119069 01/06/2023 AMOL UTTAM BARHATE 1815007WL007123 AMOL UTTAM BARHATE 00415 SBIN0020010 1614 1614 Processed 07/06/2023 A157230119360 Mr. Amol Uttam Barahate BANK OF MAHARASHTRA(607387)
556 GANAGAPUR MH-15-007-021-002/54
(RANJANGAON NARHARI) 		1815007000NRG24010620230119097 01/06/2023 UJWALA SACHIN PAWAR 1815007WL007123 UJWALA SACHIN PAWAR 00415 SBIN0020010 1620 1620 Processed 07/06/2023 A157230119367 MRS UJWALA SACHIN SACHIN PAWAR STATE BANK OF INDIA(508548)
557 GANAGAPUR MH-15-007-021-002/586
(RANJANGAON NARHARI) 		1815007000NRG24010620230119102 01/06/2023 RUSHIKESH RAOSAHEB BARAHATE 1815007WL007123 RUSHIKESH RAOSAHEB BARAHATE 00415 SBIN0020010 1626 1626 Processed 07/06/2023 A157230119414 RUSHIKESH RAVSAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-021-002/87
(RANJANGAON NARHARI) 		1815007000NRG24010620230119110 01/06/2023 DNYANESHWAR NIVRUTTI BARAHATE 1815007WL007123 DNYANESHWAR NIVRUTTI BARAHATE 00415 SBIN0020010 1614 1614 Processed 07/06/2023 A157230119603 Mr. DNYANESHWAR NIVRUTTI BARAHETE BANK OF MAHARASHTRA(607387)
559 GANAGAPUR MH-15-007-036-001/265
(TALPIMPRI) 		1815007000NRG24010620230118927 01/06/2023 SATISH ASARAM SHENGULE 1815007WL007121 SATISH ASARAM SHENGULE 00415 SBIN0020010 1638 1638 Processed 07/06/2023 A157230119443 MR SATISH ASARAM SHENGULE STATE BANK OF INDIA(508548)
560 GANAGAPUR MH-15-007-053-001/55
(NANDRABAD) 		1815007000NRG24010620230116428 01/06/2023 CHAPE DNYANESHWAR EKNATH 1815007WL006978 CHAPE DNYANESHWAR EKNATH 00415 SBIN0020010 1638 1638 Processed 07/06/2023 A157230119405 Mr. DNYNESHWAR EKANATH CHAPE BANK OF MAHARASHTRA(607387)
561 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24010620230120530 01/06/2023 GANESH VYANKAT KARDILE 1815007WL007183 GANESH VYANKAT KARDILE 00415 SBIN0020010 1626 1626 Processed 07/06/2023 A157230119369 Master GANESH VYANKAT KARDILE BANK OF MAHARASHTRA(607387)
562 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24010620230120044 01/06/2023 Yogesh Namdev Misal 1815007WL007149 Yogesh Namdev Misal 00415 SBIN0020010 1638 1638 Processed 07/06/2023 A157230119871 YOGESH NAMDEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANAGAPUR MH-15-007-079-001/360
(MANJRI) 		1815007000NRG24010620230116045 01/06/2023 Padmabai Baban Sumb 1815007WL006956 Padmabai Baban Sumb 00415 SBIN0020010 1620 1620 Processed 07/06/2023 A157230119386 MRS PADMABAI BABAN SUMB STATE BANK OF INDIA(508548)
564 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24010620230116063 01/06/2023 MIRABAI RAMESH KASANE 1815007WL006956 MIRABAI RAMESH KASANE 00415 SBIN0020010 1608 1608 Processed 07/06/2023 A157230119685 MRS MIRA RAMESH KASANE STATE BANK OF INDIA(508548)
565 GANAGAPUR MH-15-007-079-001/677
(MANJRI) 		1815007000NRG24010620230116075 01/06/2023 Shivraj Uttam Kedare 1815007WL006956 Shivraj Uttam Kedare 00415 SBIN0020010 1620 1620 Processed 07/06/2023 A157230119749 Mr. Shivraj Uttam Kedare BANK OF MAHARASHTRA(607387)
566 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24010620230116105 01/06/2023 Amol Gopichand Udmalle 1815007WL006957 Amol Gopichand Udmalle 00415 SBIN0020010 1620 1620 Processed 07/06/2023 A157230119794 MR AMOL GOPICHAND UDMALLE STATE BANK OF INDIA(508548)
SubTotal 31050 31050
567 GANAGAPUR MH-15-007-019-001/176
(MALIWADGAON) 		1815007000NRG24010620230116394 01/06/2023 TARABAI SUBHASH RAVTE 1815007WL006976 TARABAI SUBHASH RAVTE 00415 SBIN0020013 1506 1506 Processed 07/06/2023 A157230119899 TARABAI SUBASH RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-019-001/296
(MALIWADGAON) 		1815007000NRG24010620230116399 01/06/2023 TARABAI WALMIK RAW 1815007WL006976 TARABAI WALMIK RAW 00415 SBIN0020013 1506 1506 Processed 07/06/2023 A157230119577 MRS TARA VALMIK RAVATE STATE BANK OF INDIA(508548)
569 GANAGAPUR MH-15-007-019-001/30
(MALIWADGAON) 		1815007000NRG24010620230121825 01/06/2023 ASHOK NARAYAN MALE 1815007WL007229 ASHOK NARAYAN MALE 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119559 MR ASHOK NARAYAN MALE STATE BANK OF INDIA(508548)
570 GANAGAPUR MH-15-007-019-001/327
(MALIWADGAON) 		1815007000NRG24010620230116400 01/06/2023 SAHEBRAO AMBADAS HIWALE 1815007WL006976 SAHEBRAO AMBADAS HIWALE 00415 SBIN0020013 1506 1506 Processed 07/06/2023 A157230119562 MR SAHEBRAO AMBADAS HIWALE STATE BANK OF INDIA(508548)
571 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24010620230121826 01/06/2023 JIJABAI NAVNATH TUPE 1815007WL007229 JIJABAI NAVNATH TUPE 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119866 JIJABAI NAVNATH TUPE RATNAKAR BANK(607393)
572 GANAGAPUR MH-15-007-019-001/333
(MALIWADGAON) 		1815007000NRG24010620230121827 01/06/2023 KHANDU NAVNATH TUPE 1815007WL007229 KHANDU NAVNATH TUPE 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119864 MR KHANDU NAVANATH TUPE STATE BANK OF INDIA(508548)
573 GANAGAPUR MH-15-007-019-001/334
(MALIWADGAON) 		1815007000NRG24010620230121139 01/06/2023 KRUSHNA RAMRAO JADHAV 1815007WL007206 KRUSHNA RAMRAO JADHAV 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119557 MR KRUSHNA RAMRAO JADHAV STATE BANK OF INDIA(508548)
574 GANAGAPUR MH-15-007-019-001/340
(MALIWADGAON) 		1815007000NRG24010620230120829 01/06/2023 DIPAK PANDHARINATH WAGHCHOURE 1815007WL007194 DIPAK PANDHARINATH WAGHCHOURE 00415 SBIN0020013 1572 1572 Processed 07/06/2023 A157230119627 MR DIPAK PANDHARINATH WAGHCHAURE STATE BANK OF INDIA(508548)
575 GANAGAPUR MH-15-007-019-001/353
(MALIWADGAON) 		1815007000NRG24010620230121140 01/06/2023 MOHAN NANA JADHAV 1815007WL007206 MOHAN NANA JADHAV 00415 SBIN0020013 1578 1578 Processed 07/06/2023 A157230119558 MOHAN NANA JADHAV BANK OF INDIA(508505)
576 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24010620230121829 01/06/2023 ARUN AMBADAS HIWALE 1815007WL007229 ARUN AMBADAS HIWALE 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119848 MR ARUN AMBADAS HIWALE STATE BANK OF INDIA(508548)
577 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24010620230121142 01/06/2023 LATA ARUN HIWALE 1815007WL007206 LATA ARUN HIWALE 00415 SBIN0020013 1584 1584 Processed 07/06/2023 A157230119861 LATA ARUN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-019-001/370
(MALIWADGAON) 		1815007000NRG24010620230121830 01/06/2023 RATILAL MAHADU TUPE 1815007WL007229 RATILAL MAHADU TUPE 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119865 RATILAL MAHADU TUPE BANK OF INDIA(508505)
579 GANAGAPUR MH-15-007-019-001/370
(MALIWADGAON) 		1815007000NRG24010620230121143 01/06/2023 VIKAS RATILAL TUPE 1815007WL007206 VIKAS RATILAL TUPE 00415 SBIN0020013 1584 1584 Rejected 06/06/2023 A157230119868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 GANAGAPUR MH-15-007-019-001/385
(MALIWADGAON) 		1815007000NRG24010620230121144 01/06/2023 RAJENDRA BISAN TUPE 1815007WL007206 RAJENDRA BISAN TUPE 00415 SBIN0020013 1584 1584 Processed 07/06/2023 A157230119613 RAJENDRA BISAN TUPE BANK OF INDIA(508505)
581 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24010620230121831 01/06/2023 JYOTI YOGESH BALHAL 1815007WL007229 JYOTI YOGESH BALHAL 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119632 MR JYOTI YOGESH BALHAL STATE BANK OF INDIA(508548)
582 GANAGAPUR MH-15-007-019-001/386
(MALIWADGAON) 		1815007000NRG24010620230121832 01/06/2023 YOGESH KASHINATH BALHAL 1815007WL007229 YOGESH KASHINATH BALHAL 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119863 YOGESH KASHINATH BALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-019-001/85
(MALIWADGAON) 		1815007000NRG24010620230120838 01/06/2023 KAILAS RANGNATH WAGHCHAURE 1815007WL007194 KAILAS RANGNATH WAGHCHAURE 00415 SBIN0020013 1572 1572 Processed 07/06/2023 A157230119576 KAILAS R. WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-019-001/88
(MALIWADGAON) 		1815007000NRG24010620230121834 01/06/2023 KAILAS SHESHRAO GAVLI 1815007WL007229 KAILAS SHESHRAO GAVLI 00415 SBIN0020013 1560 1560 Processed 07/06/2023 A157230119586 KAILAS SHESHRAO GAVLI BANK OF INDIA(508505)
SubTotal 28032 28032
585 GANAGAPUR MH-15-007-017-001/108
(AGAR KANADGAON) 		1815007000NRG24010620230120611 01/06/2023 Dattaprasad gorakhnath shinde 1815007WL007185 Dattaprasad gorakhnath shinde 00415 SBIN0020638 1350 1350 Processed 07/06/2023 A157230119362 DATTAPRASAD GORAKHNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24010620230116107 01/06/2023 Tarabai balasaheb barde 1815007WL006958 Tarabai balasaheb barde 00415 SBIN0020638 1911 1911 Processed 07/06/2023 A157230119772 MRS TARABAI BALASAHEB BARDE STATE BANK OF INDIA(508548)
587 GANAGAPUR MH-15-007-017-001/161
(AGAR KANADGAON) 		1815007000NRG24010620230120637 01/06/2023 Kalpana ashok shinde 1815007WL007185 Kalpana ashok shinde 00415 SBIN0020638 1350 1350 Processed 07/06/2023 A157230119396 KALPANA ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24010620230121723 01/06/2023 SANTOSH POPAT MANAL 1815007WL007222 SANTOSH POPAT MANAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119575 MR SANTOSH POPATRAO MANAL STATE BANK OF INDIA(508548)
589 GANAGAPUR MH-15-007-069-001/1083
(WAHEGAON) 		1815007000NRG24010620230121724 01/06/2023 SWATI SANTOSH MANAL 1815007WL007222 SWATI SANTOSH MANAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119574 MRS SWATI SANTOSH MANAL STATE BANK OF INDIA(508548)
590 GANAGAPUR MH-15-007-069-001/1129
(WAHEGAON) 		1815007000NRG24010620230119148 01/06/2023 RAMCHANDRA DATTU MANAL 1815007WL007125 RAMCHANDRA DATTU MANAL 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119565 Mr. RAMCHANDRA DATTU MANAL MAHARASHTRA GRAMIN BANK(607000)
591 GANAGAPUR MH-15-007-069-001/1158
(WAHEGAON) 		1815007000NRG24010620230119274 01/06/2023 SULOCHANA RAJENDRA PADAR 1815007WL007127 SULOCHANA RAJENDRA PADAR 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119839 MRS SULOCHANA RAJENDRA PADAR STATE BANK OF INDIA(508548)
592 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007000NRG24010620230119275 01/06/2023 SHESHRAO GANGADHAR GUNJAL 1815007WL007127 SHESHRAO GANGADHAR GUNJAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119459 Mr. Sheshrao Gangadhar Gunjal BANK OF MAHARASHTRA(607387)
593 GANAGAPUR MH-15-007-069-001/1160
(WAHEGAON) 		1815007000NRG24010620230119276 01/06/2023 UJWALA SHESHRAO GUNJAL 1815007WL007127 UJWALA SHESHRAO GUNJAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119840 Mr. Ujwala Sheshrao Gunjal BANK OF MAHARASHTRA(607387)
594 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24010620230118501 01/06/2023 FIRDOS RAFIK SHAIKH 1815007WL007100 FIRDOS RAFIK SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119379 FIRDOS RAFIK SHAIKH INDUSIND BANK(607189)
595 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24010620230118498 01/06/2023 RABIYA SHAMSHUDDIN SHAIKH 1815007WL007100 RABIYA SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119836 MRS RABIYA SHAMSUDDIN SHAIKH STATE BANK OF INDIA(508548)
596 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24010620230118500 01/06/2023 RAFIK SHAMSHUDDIN SHAIKH 1815007WL007100 RAFIK SHAMSHUDDIN SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119835 RAFIK SHAMSUDDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24010620230118502 01/06/2023 SAMINA SHAFIK SHAIKH 1815007WL007100 SAMINA SHAFIK SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119378 MRS SAMINA SHAFIK SHAIKH STATE BANK OF INDIA(508548)
598 GANAGAPUR MH-15-007-069-001/1189
(WAHEGAON) 		1815007000NRG24010620230118499 01/06/2023 shafik shamshuddin shaikh 1815007WL007100 shafik shamshuddin shaikh 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119834 MR RAFIQ SHAMSHUDAIN SHAIKH STATE BANK OF INDIA(508548)
599 GANAGAPUR MH-15-007-069-001/1192
(WAHEGAON) 		1815007000NRG24010620230118216 01/06/2023 RAMBHAU UTTAM ANDURE 1815007WL007090 RAMBHAU UTTAM ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119894 MR RAMBHAU UTTAM ANDURE STATE BANK OF INDIA(508548)
600 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24010620230118220 01/06/2023 ANUSAYA KADU HIWALE 1815007WL007090 ANUSAYA KADU HIWALE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119892 MRS ANUSAYA KADU HIWALE STATE BANK OF INDIA(508548)
601 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24010620230118218 01/06/2023 BABASAHEB KADU HIWALE 1815007WL007090 BABASAHEB KADU HIWALE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119541 MR BABASAHEB KADU HIWALE STATE BANK OF INDIA(508548)
602 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24010620230118219 01/06/2023 BHAGWAN KADU HIWALE 1815007WL007090 BHAGWAN KADU HIWALE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119540 Mr. BHAGWAN KADU HIWALE MAHARASHTRA GRAMIN BANK(607000)
603 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24010620230118221 01/06/2023 KAVITA BABASAHEB HIWALE 1815007WL007090 KAVITA BABASAHEB HIWALE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119893 MRS KAVITA BABASAHEB HIWALE STATE BANK OF INDIA(508548)
604 GANAGAPUR MH-15-007-069-001/1289
(WAHEGAON) 		1815007000NRG24010620230118222 01/06/2023 YOGITA BHAGWAN HIWALE 1815007WL007090 YOGITA BHAGWAN HIWALE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119896 MRS YOGITA BHAGWAN HIWALE STATE BANK OF INDIA(508548)
605 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24010620230121739 01/06/2023 MANDABAI JAGANNATH ANDURE 1815007WL007224 MANDABAI JAGANNATH ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119903 MRS MANDABAI JAGANNATH ANDURE STATE BANK OF INDIA(508548)
606 GANAGAPUR MH-15-007-069-001/1580
(WAHEGAON) 		1815007000NRG24010620230121741 01/06/2023 VIKAS JAGANNATH ANDURE 1815007WL007224 VIKAS JAGANNATH ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119388 VIKAS JAGANNATH ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
607 GANAGAPUR MH-15-007-069-001/1599
(WAHEGAON) 		1815007000NRG24010620230121742 01/06/2023 NAVNATH RAMESH ANDURE 1815007WL007224 NAVNATH RAMESH ANDURE 00415 SBIN0020638 1620 1620 Rejected 06/06/2023 A157230119895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007000NRG24010620230121745 01/06/2023 AKSHAY LAXMAN ANDURE 1815007WL007224 AKSHAY LAXMAN ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119371 MR AKSHAY LAXMAN ANDURE STATE BANK OF INDIA(508548)
609 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007000NRG24010620230121743 01/06/2023 LAXMAN PARASRAM ANDURE 1815007WL007224 LAXMAN PARASRAM ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119901 LAXMAN PARASRAM ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007000NRG24010620230121744 01/06/2023 SAVITA LAXMAN ANDURE 1815007WL007224 SAVITA LAXMAN ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119902 MRS SAVITA LAXMAN ANDURE STATE BANK OF INDIA(508548)
611 GANAGAPUR MH-15-007-069-001/1611
(WAHEGAON) 		1815007000NRG24010620230121746 01/06/2023 VIJAY PRAKASH ANDURE 1815007WL007224 VIJAY PRAKASH ANDURE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119904 MR VIJAY PRAKASH ANDURE STATE BANK OF INDIA(508548)
612 GANAGAPUR MH-15-007-069-001/222
(WAHEGAON) 		1815007000NRG24010620230119169 01/06/2023 KAMALBAI KISAN GORE 1815007WL007125 KAMALBAI KISAN GORE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119897 KAMALABAI KISANRAV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
613 GANAGAPUR MH-15-007-069-001/235
(WAHEGAON) 		1815007000NRG24010620230121726 01/06/2023 MAHENDRA AABASAHEB HIVALE 1815007WL007222 MAHENDRA AABASAHEB HIVALE 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119625 MR MAHENDRA ABASAHEB HIWALE STATE BANK OF INDIA(508548)
614 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007000NRG24010620230119278 01/06/2023 KAKASAHEB KISAN MANAL 1815007WL007127 KAKASAHEB KISAN MANAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119612 Mr. Kakasaheb Kisan Sapkal BANK OF MAHARASHTRA(607387)
615 GANAGAPUR MH-15-007-069-001/250
(WAHEGAON) 		1815007000NRG24010620230119279 01/06/2023 MANDABAI KAKASAHEB MANAL 1815007WL007127 MANDABAI KAKASAHEB MANAL 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119838 MRS MANDABAI KAKASAHEB MANAL STATE BANK OF INDIA(508548)
616 GANAGAPUR MH-15-007-069-001/252
(WAHEGAON) 		1815007000NRG24010620230118225 01/06/2023 BANDU FAKIRCHAND MANAL 1815007WL007090 BANDU FAKIRCHAND MANAL 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119626 MR BANDU FAKIRCHAND MANAL STATE BANK OF INDIA(508548)
617 GANAGAPUR MH-15-007-069-001/299
(WAHEGAON) 		1815007000NRG24010620230119281 01/06/2023 LILABAI DAMU WAGH 1815007WL007127 LILABAI DAMU WAGH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119841 MRS LILABAI WAGH STATE BANK OF INDIA(508548)
618 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24010620230119173 01/06/2023 JIJABAI BABAN PARKHE 1815007WL007125 JIJABAI BABAN PARKHE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119831 MRS JIJABAI BABAN PARKHE STATE BANK OF INDIA(508548)
619 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007000NRG24010620230119174 01/06/2023 RAHUL BABAN PARKHE 1815007WL007125 RAHUL BABAN PARKHE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119833 MR RAHUL BABAN PARKHE STATE BANK OF INDIA(508548)
620 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24010620230119178 01/06/2023 CHANDRAKALA DAOLAT MANAL 1815007WL007125 CHANDRAKALA DAOLAT MANAL 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119830 MRS CHANDRAKALA DAULAT MANAL STATE BANK OF INDIA(508548)
621 GANAGAPUR MH-15-007-069-001/380
(WAHEGAON) 		1815007000NRG24010620230118520 01/06/2023 ISMAIL ABDUL SHAIKH 1815007WL007100 ISMAIL ABDUL SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119842 MR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
622 GANAGAPUR MH-15-007-069-001/380
(WAHEGAON) 		1815007000NRG24010620230118519 01/06/2023 RUBINA ISMAIL SHAIKH 1815007WL007100 RUBINA ISMAIL SHAIKH 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119843 MRS RUBINA SHAIKH STATE BANK OF INDIA(508548)
623 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24010620230118530 01/06/2023 JYOTI NAMDEV PARKHE 1815007WL007100 JYOTI NAMDEV PARKHE 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119393 MRS JYOTI NAMDEV PARKHE STATE BANK OF INDIA(508548)
624 GANAGAPUR MH-15-007-069-001/478
(WAHEGAON) 		1815007000NRG24010620230118529 01/06/2023 NAMDEV KERUBA PARKHE 1815007WL007100 NAMDEV KERUBA PARKHE 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119837 MR NAMDEO KERUBA PARKHE STATE BANK OF INDIA(508548)
625 GANAGAPUR MH-15-007-069-001/555
(WAHEGAON) 		1815007000NRG24010620230119286 01/06/2023 JAYWANTABAI JAGANNATH UDMALLE 1815007WL007127 JAYWANTABAI JAGANNATH UDMALLE 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119832 MRS JAYVANTABAI JAGANNATH UDAMALLE STATE BANK OF INDIA(508548)
626 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007000NRG24010620230119200 01/06/2023 GOPINATH HARIBHAU PARKHE 1815007WL007125 GOPINATH HARIBHAU PARKHE 00415 SBIN0020638 1620 1620 Processed 07/06/2023 A157230119543 MR GOPINATH HARIBHAU PARKHE STATE BANK OF INDIA(508548)
627 GANAGAPUR MH-15-007-079-001/1061
(MANJRI) 		1815007000NRG24010620230116020 01/06/2023 Shubham Ramesh Kasane 1815007WL006956 Shubham Ramesh Kasane 00415 SBIN0020638 1608 1608 Processed 07/06/2023 A157230119394 Mr. Shubham Ramesh Kasane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69171 69171
628 GANAGAPUR MH-15-007-036-003/27
(TALPIMPRI) 		1815007000NRG24010620230118953 01/06/2023 POOJA RAOSAHEB SUKASE 1815007WL007121 POOJA RAOSAHEB SUKASE 00415 SBIN0021570 1626 1626 Processed 07/06/2023 A157230119767 MRS POOJA RAO SAHEB SUKASE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
629 GANAGAPUR MH-15-007-017-001/602
(AGAR KANADGAON) 		1815007000NRG24010620230120822 01/06/2023 DATTATRAY SURESH AMRUTE 1815007WL007193 DATTATRAY SURESH AMRUTE 00662 BDBL0001271 1620 1620 Processed 07/06/2023 A157230119724 Mr. Dattatray Suresh Amrute MAHARASHTRA GRAMIN BANK(607000)
630 GANAGAPUR MH-15-007-021-002/94
(RANJANGAON NARHARI) 		1815007000NRG24010620230118751 01/06/2023 MINA BADRINATH BARAHATE 1815007WL007111 MINA BADRINATH BARAHATE 00662 BDBL0001271 1620 1620 Processed 07/06/2023 A157230119745 MEENABAI BADRINATH BARAHATE BANK OF BARODA(606985)
SubTotal 3240 3240
631 GANAGAPUR MH-15-007-019-001/176
(MALIWADGAON) 		1815007000NRG24010620230116393 01/06/2023 SUBHASH RUNJABA RAVTE 1815007WL006976 SUBHASH RUNJABA RAVTE 00691 IPOS0000001 1506 1506 Processed 07/06/2023 A157230119282 SUBHASH RUNJABA RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
632 GANAGAPUR MH-15-007-019-001/444
(MALIWADGAON) 		1815007000NRG24010620230121148 01/06/2023 SHITAL DINESH SONWANE 1815007WL007206 SHITAL DINESH SONWANE 00691 IPOS0000001 1584 1584 Processed 07/06/2023 A157230119276 SHITAL DINESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
633 GANAGAPUR MH-15-007-019-001/679
(MALIWADGAON) 		1815007000NRG24010620230121164 01/06/2023 VAISHNAVI PRAKASH SOMAVANSHI 1815007WL007206 VAISHNAVI PRAKASH SOMAVANSHI 00691 IPOS0000001 1578 1578 Processed 07/06/2023 A157230119281 VAISHNAVI PRAKASH SOMAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 GANAGAPUR MH-15-007-069-001/1156
(WAHEGAON) 		1815007000NRG24010620230121725 01/06/2023 NIRMALA BABASAHEB KHANDAGALE 1815007WL007222 NIRMALA BABASAHEB KHANDAGALE 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230119285 NIRMALA BABASAHEB KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
635 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007000NRG24010620230118224 01/06/2023 AMIT GANPAT MANAL 1815007WL007090 AMIT GANPAT MANAL 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230119279 MR AMIT GANPAT MANAL STATE BANK OF INDIA(508548)
636 GANAGAPUR MH-15-007-069-001/1618
(WAHEGAON) 		1815007000NRG24010620230118223 01/06/2023 KOMAL AKSHAY MANAL 1815007WL007090 KOMAL AKSHAY MANAL 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230119280 Miss. KOMAL SITARAM MALIK CENTRAL BANK OF INDIA(607115)
637 GANAGAPUR MH-15-007-069-001/359
(WAHEGAON) 		1815007000NRG24010620230119177 01/06/2023 DAULAT VINAYAK MANAL 1815007WL007125 DAULAT VINAYAK MANAL 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230119283 DAULAT VINAYAK MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 GANAGAPUR MH-15-007-069-001/989
(WAHEGAON) 		1815007000NRG24010620230121729 01/06/2023 PRIYANKA MANOHAR GIRI 1815007WL007222 PRIYANKA MANOHAR GIRI 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230119284 PRIYANKA MANOHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
639 GANAGAPUR MH-15-007-079-001/677
(MANJRI) 		1815007000NRG24010620230116076 01/06/2023 Puja Shivraj Kedare 1815007WL006956 Puja Shivraj Kedare 00691 IPOS0000001 1620 1620 Processed 07/06/2023 A157230119278 Mr. SHIVAJI JANGAL PANNAVANE BANK OF MAHARASHTRA(607387)
640 GANAGAPUR MH-15-007-079-001/899
(MANJRI) 		1815007000NRG24010620230120059 01/06/2023 BENZIR ASHARAF SHAIKH 1815007WL007149 BENZIR ASHARAF SHAIKH 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230119277 BENZIR ASHARAF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16002 16002
641 GANAGAPUR MH-15-007-017-001/78
(AGAR KANADGAON) 		1815007000NRG24010620230120357 01/06/2023 Dattatray damodhar pandit 1815007WL007172 Dattatray damodhar pandit 00730 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119164 DATTATREY DAMODHAR PANDIT IDBI BANK(607095)
642 GANAGAPUR MH-15-007-021-002/149
(RANJANGAON NARHARI) 		1815007000NRG24010620230119297 01/06/2023 KISHOR SOPAN BARAHATE 1815007WL007128 KISHOR SOPAN BARAHATE 00730 YESB0AURDCC 1620 1620 Processed 07/06/2023 A157230119245 KISHOR SOPAN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24010620230119101 01/06/2023 POOJA PRAVIN BARAHATE 1815007WL007123 POOJA PRAVIN BARAHATE 00730 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119270 POOJA PRAVIN BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-021-002/584
(RANJANGAON NARHARI) 		1815007000NRG24010620230119100 01/06/2023 PRAVIN SUDAM BARAHATE 1815007WL007123 PRAVIN SUDAM BARAHATE 00730 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119244 PRAVIN SUDAM BARAHATE BANK OF BARODA(606985)
645 GANAGAPUR MH-15-007-021-002/587
(RANJANGAON NARHARI) 		1815007000NRG24010620230119103 01/06/2023 KRUSHNA SUKHADEO BARAHATE 1815007WL007123 KRUSHNA SUKHADEO BARAHATE 00730 YESB0AURDCC 1626 1626 Processed 07/06/2023 A157230119241 MR KRUSHNA SUKHDEO BARAHATE STATE BANK OF INDIA(508548)
646 GANAGAPUR MH-15-007-044-001/878
(RAIPUR) 		1815007000NRG24010620230119591 01/06/2023 ANURADHA ARUN DESHMUKH 1815007WL007135 ANURADHA ARUN DESHMUKH 00730 YESB0AURDCC 1572 1572 Processed 07/06/2023 A157230119154 MRS ANURADHA ARUN DESHMUKH STATE BANK OF INDIA(508548)
647 GANAGAPUR MH-15-007-069-001/985
(WAHEGAON) 		1815007000NRG24010620230119291 01/06/2023 LAXMAN EKNATH MOHARE 1815007WL007127 LAXMAN EKNATH MOHARE 00730 YESB0AURDCC 1608 1608 Processed 07/06/2023 A157230119203 MR LAXMAN EKNATH MOHRE STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-079-001/1107
(MANJRI) 		1815007000NRG24010620230120045 01/06/2023 Rushikesh Namdev Misal 1815007WL007149 Rushikesh Namdev Misal 00730 YESB0AURDCC 1638 1638 Processed 07/06/2023 A157230119272 Mr. Rushikesh Namdev Misal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12936 12936
649 GANAGAPUR MH-15-007-061-001/280
(TEMBHAPURI) 		1815007000NRG24010620230117198 01/06/2023 RANI KRUSHNA MULE 1815007WL007027 RANI KRUSHNA MULE 1143 MAHG0005102 1632 1632 Processed 07/06/2023 A157230119650 Miss. Rani Krushna Muley MAHARASHTRA GRAMIN BANK(607000)
650 GANAGAPUR MH-15-007-061-001/289
(TEMBHAPURI) 		1815007000NRG24010620230117199 01/06/2023 DNYANESHWAR GANPAT INGALE 1815007WL007027 DNYANESHWAR GANPAT INGALE 1143 MAHG0005102 1632 1632 Processed 07/06/2023 A157230119649 Mr. DNYANESHWAR GANPATRAO INGLE MAHARASHTRA GRAMIN BANK(607000)
651 GANAGAPUR MH-15-007-061-001/350
(TEMBHAPURI) 		1815007000NRG24010620230120765 01/06/2023 Datta kantilal dhole 1815007WL007191 Datta kantilal dhole 1143 MAHG0005102 1626 1626 Processed 07/06/2023 A157230119645 Mr. Datta Kantilal Dhole MAHARASHTRA GRAMIN BANK(607000)
652 GANAGAPUR MH-15-007-061-001/7
(TEMBHAPURI) 		1815007000NRG24010620230120767 01/06/2023 KANTILAL HAIBATRAO THOLE 1815007WL007191 KANTILAL HAIBATRAO THOLE 1143 MAHG0005102 1626 1626 Processed 07/06/2023 A157230119477 KANTILAL HIBATRAO DHOLE MAHARASHTRA GRAMIN BANK(607000)
653 GANAGAPUR MH-15-007-061-001/70
(TEMBHAPURI) 		1815007000NRG24010620230117203 01/06/2023 Digambar Ramkisan Dhole 1815007WL007027 Digambar Ramkisan Dhole 1143 MAHG0005102 1632 1632 Processed 07/06/2023 A157230119647 DIGAMBAR RAMKISAN DHOLE IDBI BANK(607095)
654 GANAGAPUR MH-15-007-061-002/50
(TEMBHAPURI) 		1815007000NRG24010620230117205 01/06/2023 DWARAKABAI KRUSHNA THOLE 1815007WL007027 DWARAKABAI KRUSHNA THOLE 1143 MAHG0005102 1632 1632 Processed 07/06/2023 A157230119907 Miss. Dwarka Krushna Dhole MAHARASHTRA GRAMIN BANK(607000)
655 GANAGAPUR MH-15-007-061-002/50
(TEMBHAPURI) 		1815007000NRG24010620230117204 01/06/2023 KRUSHNA MUKTAJI THOLE 1815007WL007027 KRUSHNA MUKTAJI THOLE 1143 MAHG0005102 1632 1632 Rejected 06/06/2023 A157230119906 Aadhaar Number not Mapped to Account Number
SubTotal 11412 11412
656 GANAGAPUR MH-15-007-036-001/122
(TALPIMPRI) 		1815007000NRG24010620230118921 01/06/2023 CHABU GOVINDRAO TOGE 1815007WL007121 CHABU GOVINDRAO TOGE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119753 Mr. CHHABU GOVIND TOGE MAHARASHTRA GRAMIN BANK(607000)
657 GANAGAPUR MH-15-007-036-001/122
(TALPIMPRI) 		1815007000NRG24010620230118922 01/06/2023 KANTA CHABU TOGE 1815007WL007121 KANTA CHABU TOGE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119752 KANTABAI CHHABU TOGE MAHARASHTRA GRAMIN BANK(607000)
658 GANAGAPUR MH-15-007-036-001/145
(TALPIMPRI) 		1815007000NRG24010620230118924 01/06/2023 TOGE TULSABAI RAMNATH 1815007WL007121 TOGE TULSABAI RAMNATH 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119890 TULSABAI RAMNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
659 GANAGAPUR MH-15-007-036-001/23
(TALPIMPRI) 		1815007000NRG24010620230118925 01/06/2023 ARJUN NAMDEV NIKAM 1815007WL007121 ARJUN NAMDEV NIKAM 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119446 ARJUN NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-036-001/230
(TALPIMPRI) 		1815007000NRG24010620230118926 01/06/2023 shivaji sandu shengule 1815007WL007121 shivaji sandu shengule 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119444 SHIVAJI SANDU SHENGULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 GANAGAPUR MH-15-007-036-002/27
(TALPIMPRI) 		1815007000NRG24010620230118933 01/06/2023 raju sarjerav toge 1815007WL007121 raju sarjerav toge 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119450 RAJU SARJERAO TOGE BANK OF BARODA(606985)
662 GANAGAPUR MH-15-007-036-002/34
(TALPIMPRI) 		1815007000NRG24010620230118934 01/06/2023 ASHOK BAPU TOGE 1815007WL007121 ASHOK BAPU TOGE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119508 Mr. ASHOK BAPURAO TOGE MAHARASHTRA GRAMIN BANK(607000)
663 GANAGAPUR MH-15-007-036-002/36
(TALPIMPRI) 		1815007000NRG24010620230118935 01/06/2023 Raju Vishnu Toge 1815007WL007121 Raju Vishnu Toge 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119517 Mr. Raju Vishnu Toge MAHARASHTRA GRAMIN BANK(607000)
664 GANAGAPUR MH-15-007-036-003/107
(TALPIMPRI) 		1815007000NRG24010620230118939 01/06/2023 pandurang suresh sukase 1815007WL007121 pandurang suresh sukase 1143 MAHG0005116 1620 1620 Processed 07/06/2023 A157230119653 PANDURANG SURESH SUKASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-036-003/123
(TALPIMPRI) 		1815007000NRG24010620230118941 01/06/2023 Krushna shridhar dubile 1815007WL007121 Krushna shridhar dubile 1143 MAHG0005116 1620 1620 Processed 07/06/2023 A157230119445 KRUSHNA SHRIDHAR DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 GANAGAPUR MH-15-007-036-003/125
(TALPIMPRI) 		1815007000NRG24010620230118942 01/06/2023 dnyaneshwar punjaram dubile 1815007WL007121 dnyaneshwar punjaram dubile 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119646 DNYANESHWAR PUNJARAM DUBILE HDFC BANK LTD(607152)
667 GANAGAPUR MH-15-007-036-003/127
(TALPIMPRI) 		1815007000NRG24010620230118943 01/06/2023 SULBHA SOMINATH AUTADE 1815007WL007121 SULBHA SOMINATH AUTADE 1143 MAHG0005116 1632 1632 Processed 07/06/2023 A157230119458 Mrs. SULBHA SOMINATH AOUTADE MAHARASHTRA GRAMIN BANK(607000)
668 GANAGAPUR MH-15-007-036-003/130
(TALPIMPRI) 		1815007000NRG24010620230118944 01/06/2023 VITTHAL LAXMAN DUBILE 1815007WL007121 VITTHAL LAXMAN DUBILE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119654 Mr. VITTHAL LAXMAN DUBILE MAHARASHTRA GRAMIN BANK(607000)
669 GANAGAPUR MH-15-007-036-003/14
(TALPIMPRI) 		1815007000NRG24010620230118946 01/06/2023 SUREKHA KISAN DUBILE 1815007WL007121 SUREKHA KISAN DUBILE 1143 MAHG0005116 1632 1632 Processed 07/06/2023 A157230119449 Mr. Surekha Kisanrao Dubile MAHARASHTRA GRAMIN BANK(607000)
670 GANAGAPUR MH-15-007-036-003/24
(TALPIMPRI) 		1815007000NRG24010620230118951 01/06/2023 SOPAN DIGAMBAR AUTADE 1815007WL007121 SOPAN DIGAMBAR AUTADE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119597 Mr. RAMESHWAR JANARDHAN AUTADE MAHARASHTRA GRAMIN BANK(607000)
671 GANAGAPUR MH-15-007-036-003/374
(TALPIMPRI) 		1815007000NRG24010620230118957 01/06/2023 Vaishali RAVINDRA SUKASE 1815007WL007121 Vaishali RAVINDRA SUKASE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119463 Mrs. Vaishali Ravindra Sukase MAHARASHTRA GRAMIN BANK(607000)
672 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007000NRG24010620230118961 01/06/2023 HIRABAI VISHWAS MALI 1815007WL007121 HIRABAI VISHWAS MALI 1143 MAHG0005116 1620 1620 Processed 07/06/2023 A157230119779 Mr. Hira Vishwas Mali MAHARASHTRA GRAMIN BANK(607000)
673 GANAGAPUR MH-15-007-036-003/68
(TALPIMPRI) 		1815007000NRG24010620230118962 01/06/2023 TUKARAM RAMBHAU DUBILE 1815007WL007121 TUKARAM RAMBHAU DUBILE 1143 MAHG0005116 1632 1632 Processed 07/06/2023 A157230119604 TUKARAM RAMBHAU DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 GANAGAPUR MH-15-007-036-003/76
(TALPIMPRI) 		1815007000NRG24010620230118966 01/06/2023 AJAY ANIL DUBILE 1815007WL007121 AJAY ANIL DUBILE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119777 Mr. Ajay Anil Dubile MAHARASHTRA GRAMIN BANK(607000)
675 GANAGAPUR MH-15-007-036-003/77
(TALPIMPRI) 		1815007000NRG24010620230118969 01/06/2023 RAHUL LAXMAN DUBILE 1815007WL007121 RAHUL LAXMAN DUBILE 1143 MAHG0005116 1632 1632 Processed 07/06/2023 A157230119775 Mr. RAHUL LAXMAN DUBILE MAHARASHTRA GRAMIN BANK(607000)
676 GANAGAPUR MH-15-007-036-003/80
(TALPIMPRI) 		1815007000NRG24010620230118970 01/06/2023 KALAYAN GANGADHAR DUBILE 1815007WL007121 KALAYAN GANGADHAR DUBILE 1143 MAHG0005116 1632 1632 Processed 07/06/2023 A157230119442 Mr. KALYAN GANGADHAR DUBILE MAHARASHTRA GRAMIN BANK(607000)
677 GANAGAPUR MH-15-007-036-003/82
(TALPIMPRI) 		1815007000NRG24010620230118975 01/06/2023 SONALI RUSTUM DUBILE 1815007WL007121 SONALI RUSTUM DUBILE 1143 MAHG0005116 1620 1620 Processed 07/06/2023 A157230119655 SONALI RUSTUM DUBILE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANAGAPUR MH-15-007-036-004/17
(TALPIMPRI) 		1815007000NRG24010620230117999 01/06/2023 dattatraya sheshrav dubile 1815007WL007081 dattatraya sheshrav dubile 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119773 Mr. DATTATRAY SHESHARAO DUBILE MAHARASHTRA GRAMIN BANK(607000)
679 GANAGAPUR MH-15-007-036-004/17
(TALPIMPRI) 		1815007000NRG24010620230118000 01/06/2023 sangeeta dattatraya dubile 1815007WL007081 sangeeta dattatraya dubile 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119778 Mr. Sangita Datttray Dubile MAHARASHTRA GRAMIN BANK(607000)
680 GANAGAPUR MH-15-007-036-004/29
(TALPIMPRI) 		1815007000NRG24010620230118003 01/06/2023 Rahul Balu Dubile 1815007WL007081 Rahul Balu Dubile 1143 MAHG0005116 1638 1638 Rejected 06/06/2023 A157230119776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 GANAGAPUR MH-15-007-036-004/357
(TALPIMPRI) 		1815007000NRG24010620230118005 01/06/2023 NANDU VISHWANATH DUBILE 1815007WL007081 NANDU VISHWANATH DUBILE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119563 Mr. NANDU VISHWANATH DUBILE MAHARASHTRA GRAMIN BANK(607000)
682 GANAGAPUR MH-15-007-036-004/375
(TALPIMPRI) 		1815007000NRG24010620230118006 01/06/2023 sheshrav bapurav dubile 1815007WL007081 sheshrav bapurav dubile 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119454 Mr. SHESHRAO BAPURAO DUBILE MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-036-004/375
(TALPIMPRI) 		1815007000NRG24010620230118007 01/06/2023 sunderbai sheshrav dubile 1815007WL007081 sunderbai sheshrav dubile 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119455 Mrs. SUNDARABAI SHESHRAO DUBILE MAHARASHTRA GRAMIN BANK(607000)
684 GANAGAPUR MH-15-007-036-004/400
(TALPIMPRI) 		1815007000NRG24010620230118008 01/06/2023 BABASAHEB SHANKAR LONKAR 1815007WL007081 BABASAHEB SHANKAR LONKAR 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119456 BABASAHEB SHANKAR LONKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
685 GANAGAPUR MH-15-007-036-004/400
(TALPIMPRI) 		1815007000NRG24010620230118009 01/06/2023 SAGARBAI BABASAHEB LONKAR 1815007WL007081 SAGARBAI BABASAHEB LONKAR 1143 MAHG0005116 819 819 Processed 07/06/2023 A157230119457 Mrs. SAGARBAI BABASAHEB LONKAR MAHARASHTRA GRAMIN BANK(607000)
686 GANAGAPUR MH-15-007-036-004/93
(TALPIMPRI) 		1815007000NRG24010620230118977 01/06/2023 Vandana somnath Dubile 1815007WL007121 Vandana somnath Dubile 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119658 Miss. Vandana Sominath Dubile MAHARASHTRA GRAMIN BANK(607000)
687 GANAGAPUR MH-15-007-072-001/158
(PANDHAROHAL) 		1815007000NRG24010620230120481 01/06/2023 SHAMIMBI NASIR SHAIKH 1815007WL007182 SHAMIMBI NASIR SHAIKH 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119518 Mrs. SHAMIMBI NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-072-001/167
(PANDHAROHAL) 		1815007000NRG24010620230120485 01/06/2023 SAVITA KAKASAHEB PANSARE 1815007WL007182 SAVITA KAKASAHEB PANSARE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119523 Mrs. Savita Kakasaheb Pansare MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-072-001/190
(PANDHAROHAL) 		1815007000NRG24010620230120492 01/06/2023 ASALAM ISMAIL PATHAN 1815007WL007182 ASALAM ISMAIL PATHAN 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119520 Mr. Asalam Ismail Pathan MAHARASHTRA GRAMIN BANK(607000)
690 GANAGAPUR MH-15-007-072-001/280
(PANDHAROHAL) 		1815007000NRG24010620230120523 01/06/2023 AASEF HASAN SHAIKH 1815007WL007183 AASEF HASAN SHAIKH 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119453 Mr. Aasef Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
691 GANAGAPUR MH-15-007-072-001/280
(PANDHAROHAL) 		1815007000NRG24010620230120524 01/06/2023 SAMRIN AASEF SHAIKH 1815007WL007183 SAMRIN AASEF SHAIKH 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119874 Miss. Samrin Aaref Pathan MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-072-001/282
(PANDHAROHAL) 		1815007000NRG24010620230120525 01/06/2023 KASAM HASAN SHAIKH 1815007WL007183 KASAM HASAN SHAIKH 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119447 Mr. Kasam Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
693 GANAGAPUR MH-15-007-072-001/282
(PANDHAROHAL) 		1815007000NRG24010620230120526 01/06/2023 SAYMA KASAM SHAIKH 1815007WL007183 SAYMA KASAM SHAIKH 1143 MAHG0005116 1638 1638 Rejected 06/06/2023 A157230119448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 GANAGAPUR MH-15-007-072-001/340
(PANDHAROHAL) 		1815007000NRG24010620230120529 01/06/2023 CHAYA VYANKAT KARDILE 1815007WL007183 CHAYA VYANKAT KARDILE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119707 Miss. CHAYA VYANKAT KARDILE MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-072-001/378
(PANDHAROHAL) 		1815007000NRG24010620230120532 01/06/2023 ADITYA KADUBAL TODKAR 1815007WL007183 ADITYA KADUBAL TODKAR 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119452 Mr. Aditya Kadubal Todkar MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-072-001/397
(PANDHAROHAL) 		1815007000NRG24010620230120536 01/06/2023 ZUMBARBAI KADUBAL KARDILE 1815007WL007183 ZUMBARBAI KADUBAL KARDILE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119715 Mrs. Zumbarbai Kadubal Kardile MAHARASHTRA GRAMIN BANK(607000)
697 GANAGAPUR MH-15-007-072-002/296
(PANDHAROHAL) 		1815007000NRG24010620230120497 01/06/2023 RANJNA SOPAN SHEWALE 1815007WL007182 RANJNA SOPAN SHEWALE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119712 Miss. Ranjna Sopan Shewale MAHARASHTRA GRAMIN BANK(607000)
698 GANAGAPUR MH-15-007-072-002/296
(PANDHAROHAL) 		1815007000NRG24010620230120496 01/06/2023 SOPAN MAROTI SHEVALE 1815007WL007182 SOPAN MAROTI SHEVALE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119700 Mr. SOPAN MAROTI SHEVALE MAHARASHTRA GRAMIN BANK(607000)
699 GANAGAPUR MH-15-007-072-002/303
(PANDHAROHAL) 		1815007000NRG24010620230120538 01/06/2023 KIRAN ANNASAHEB SHEWALE 1815007WL007183 KIRAN ANNASAHEB SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119704 Mr. KIRAN ANNASAHEB SHEWALE MAHARASHTRA GRAMIN BANK(607000)
700 GANAGAPUR MH-15-007-072-002/309
(PANDHAROHAL) 		1815007000NRG24010620230120499 01/06/2023 ANAND VIJAY SHEVALE 1815007WL007182 ANAND VIJAY SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119718 Mr. Anand Vijay Shevale MAHARASHTRA GRAMIN BANK(607000)
701 GANAGAPUR MH-15-007-072-002/309
(PANDHAROHAL) 		1815007000NRG24010620230120498 01/06/2023 CHHAYABAI VIJAY SHEVALE 1815007WL007182 CHHAYABAI VIJAY SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119709 Mrs. Chhayabai Vijay Shevale MAHARASHTRA GRAMIN BANK(607000)
702 GANAGAPUR MH-15-007-072-002/370
(PANDHAROHAL) 		1815007000NRG24010620230120503 01/06/2023 SANDIP LAXMAN SHEWALE 1815007WL007182 SANDIP LAXMAN SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119695 Mr. SANDIP LAXMAN SHEWALE MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-072-002/370
(PANDHAROHAL) 		1815007000NRG24010620230120502 01/06/2023 VIMAL LAXMAN SHEVALE 1815007WL007182 VIMAL LAXMAN SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119693 VIMAL LAXMAN SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 GANAGAPUR MH-15-007-072-002/434
(PANDHAROHAL) 		1815007000NRG24010620230120541 01/06/2023 SUNITABAI KALYAN SHEWALE 1815007WL007183 SUNITABAI KALYAN SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119703 KALYAN BHAGAJI SHEVALE HDFC BANK LTD(607152)
705 GANAGAPUR MH-15-007-072-002/457
(PANDHAROHAL) 		1815007000NRG24010620230120543 01/06/2023 CHANDRAKANT DNYANESHWAR SHEWALE 1815007WL007183 CHANDRAKANT DNYANESHWAR SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119710 MR CHANDRAKANT DYNESHWAR SHEWALE STATE BANK OF INDIA(508548)
706 GANAGAPUR MH-15-007-072-002/457
(PANDHAROHAL) 		1815007000NRG24010620230120542 01/06/2023 SHILABAI DNYANESHWAR SHEVALE 1815007WL007183 SHILABAI DNYANESHWAR SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119713 Mr. Shilabai Dnyaneshwar Shevale MAHARASHTRA GRAMIN BANK(607000)
707 GANAGAPUR MH-15-007-072-002/459
(PANDHAROHAL) 		1815007000NRG24010620230120545 01/06/2023 LATABAI ANNASAHEB SHEWALE 1815007WL007183 LATABAI ANNASAHEB SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119701 LATABAI ANNASAHEB SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-072-002/462
(PANDHAROHAL) 		1815007000NRG24010620230120546 01/06/2023 POOJA SHIVAHARI SHEVALE 1815007WL007183 POOJA SHIVAHARI SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119875 Miss. Pooja Shivahari Shevale MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-072-002/464
(PANDHAROHAL) 		1815007000NRG24010620230120509 01/06/2023 RAMESH KESHAV SHEVALE 1815007WL007182 RAMESH KESHAV SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119692 RAMESH KESHAVRAO SHEWALE MAHARASHTRA GRAMIN BANK(607000)
710 GANAGAPUR MH-15-007-072-002/483
(PANDHAROHAL) 		1815007000NRG24010620230120547 01/06/2023 KALYANI ANURAG SHEWALE 1815007WL007183 KALYANI ANURAG SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119711 MRS KALYANI ANURAG SHEWALE STATE BANK OF INDIA(508548)
711 GANAGAPUR MH-15-007-072-002/484
(PANDHAROHAL) 		1815007000NRG24010620230120548 01/06/2023 SURENDRA TUKARAM MULEY 1815007WL007183 SURENDRA TUKARAM MULEY 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119719 SURENDRA TUKARAM MULEY INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANAGAPUR MH-15-007-072-003/1
(PANDHAROHAL) 		1815007000NRG24010620230120552 01/06/2023 RANJIT SURENDRA SURYAVANSHI 1815007WL007183 RANJIT SURENDRA SURYAVANSHI 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119689 Mr. RANJEET SURENDRA SURYAWANSHI BANK OF MAHARASHTRA(607387)
713 GANAGAPUR MH-15-007-072-003/1
(PANDHAROHAL) 		1815007000NRG24010620230120551 01/06/2023 SHITAL INDRAJIT SURYAVANSHI 1815007WL007183 SHITAL INDRAJIT SURYAVANSHI 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119721 Mrs. Shital Indrajeet Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-072-003/235
(PANDHAROHAL) 		1815007000NRG24010620230120511 01/06/2023 VISHNU SHANKAR SURYAWANSHI 1815007WL007182 VISHNU SHANKAR SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119691 VISHANU SHANKAR SURAVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 GANAGAPUR MH-15-007-072-003/330
(PANDHAROHAL) 		1815007000NRG24010620230120553 01/06/2023 POOJA DIPAK SHEWALE 1815007WL007183 POOJA DIPAK SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119717 Mrs. Pooja Dipak Shewale MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-072-003/393
(PANDHAROHAL) 		1815007000NRG24010620230120555 01/06/2023 ASHWINI VISHNU SHEWALE 1815007WL007183 ASHWINI VISHNU SHEWALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119714 Miss. Ashwini Vishnu Shewale MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-072-003/409
(PANDHAROHAL) 		1815007000NRG24010620230120513 01/06/2023 SUNANDA SHANKAR SURYAVANSHI 1815007WL007182 SUNANDA SHANKAR SURYAVANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119708 SUNANDA SHANKAR SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 GANAGAPUR MH-15-007-072-003/445
(PANDHAROHAL) 		1815007000NRG24010620230120515 01/06/2023 KAMALBAI SARHERAV SURYAWANSHI 1815007WL007182 KAMALBAI SARHERAV SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119706 KAMALBAI SARJERAO SURAYWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 GANAGAPUR MH-15-007-072-003/445
(PANDHAROHAL) 		1815007000NRG24010620230120514 01/06/2023 SARJERAV DAMODHAR SURYAVANSHI 1815007WL007182 SARJERAV DAMODHAR SURYAVANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119694 SARJERAV DAMU SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-072-003/465
(PANDHAROHAL) 		1815007000NRG24010620230120557 01/06/2023 NIKITA NITESH SHEVALE 1815007WL007183 NIKITA NITESH SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119720 Mrs. Nikita Nitesh Shevale MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-072-003/465
(PANDHAROHAL) 		1815007000NRG24010620230120556 01/06/2023 NITESH DATTATRAY SHEVALE 1815007WL007183 NITESH DATTATRAY SHEVALE 1143 MAHG0005116 1638 1638 Processed 07/06/2023 A157230119705 NELESH DATTATRAY SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 GANAGAPUR MH-15-007-072-003/472
(PANDHAROHAL) 		1815007000NRG24010620230120516 01/06/2023 GANESH SARJERAO SURYAWANSHI 1815007WL007182 GANESH SARJERAO SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119702 Mr. GANESH SARJERAO SURYVANSHI MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-072-003/472
(PANDHAROHAL) 		1815007000NRG24010620230120517 01/06/2023 SONALI GANESH SURYAWANSHI 1815007WL007182 SONALI GANESH SURYAWANSHI 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119722 SONALI GANESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 GANAGAPUR MH-15-007-072-003/473
(PANDHAROHAL) 		1815007000NRG24010620230120518 01/06/2023 MEGHA HARISH ADMANE 1815007WL007182 MEGHA HARISH ADMANE 1143 MAHG0005116 1626 1626 Processed 07/06/2023 A157230119716 MEGHA HARISH ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 111897 111897
725 GANAGAPUR MH-15-007-044-001/96
(RAIPUR) 		1815007000NRG24010620230119597 01/06/2023 MADHURI GANESH RAUT 1815007WL007135 MADHURI GANESH RAUT 1143 MAHG0005120 1614 1614 Processed 07/06/2023 A157230119534 Mrs. Madhuri Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1614 1614
726 GANAGAPUR MH-15-007-017-001/113
(AGAR KANADGAON) 		1815007000NRG24010620230116106 01/06/2023 Balasaheb sukhdeo barde 1815007WL006958 Balasaheb sukhdeo barde 1143 MAHG0005125 1911 1911 Processed 07/06/2023 A157230119771 Mr. BALASAHEB SUKHDEO BARDE MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24010620230120619 01/06/2023 Durga prabhakar jadhav 1815007WL007185 Durga prabhakar jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119515 Miss. Durga Prabhakar Jadhav MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24010620230120620 01/06/2023 Krushna raosaheb jadhav 1815007WL007185 Krushna raosaheb jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119510 Mr. KRUSHNA RAOSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-017-001/120
(AGAR KANADGAON) 		1815007000NRG24010620230120621 01/06/2023 Radhabai krushns jadhav 1815007WL007185 Radhabai krushns jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119516 Miss. Radhabai Krushna Jadhav MAHARASHTRA GRAMIN BANK(607000)
730 GANAGAPUR MH-15-007-017-001/124
(AGAR KANADGAON) 		1815007000NRG24010620230120623 01/06/2023 SUNITA VILAS AMRUTE 1815007WL007185 SUNITA VILAS AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119470 SUNITA VILAS AMRUTE BANK OF BARODA(606985)
731 GANAGAPUR MH-15-007-017-001/16
(AGAR KANADGAON) 		1815007000NRG24010620230120631 01/06/2023 Ashok ravan ranpise 1815007WL007185 Ashok ravan ranpise 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119819 Miss. MADHURI ASHOK RANPISE BANK OF MAHARASHTRA(607387)
732 GANAGAPUR MH-15-007-017-001/16
(AGAR KANADGAON) 		1815007000NRG24010620230120630 01/06/2023 RANAPSIE VIJAY RAVAN 1815007WL007185 RANAPSIE VIJAY RAVAN 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119820 MR VIJAY RANPISE STATE BANK OF INDIA(508548)
733 GANAGAPUR MH-15-007-017-001/16
(AGAR KANADGAON) 		1815007000NRG24010620230120633 01/06/2023 Shubham ashok ranpise 1815007WL007185 Shubham ashok ranpise 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119825 Mr. Shubham Ashok Ranpise BANK OF MAHARASHTRA(607387)
734 GANAGAPUR MH-15-007-017-001/160
(AGAR KANADGAON) 		1815007000NRG24010620230120634 01/06/2023 Chandrashekhar vishwanath shinde 1815007WL007185 Chandrashekhar vishwanath shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119468 CHANDRASHEKHAR VISHVNATH SHINDE BANK OF BARODA(606985)
735 GANAGAPUR MH-15-007-017-001/160
(AGAR KANADGAON) 		1815007000NRG24010620230120635 01/06/2023 Sanjivani chandrashekhar shinde 1815007WL007185 Sanjivani chandrashekhar shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119472 SANJIVANI CHANDRASHEKHAR SHINDE BANK OF BARODA(606985)
736 GANAGAPUR MH-15-007-017-001/162
(AGAR KANADGAON) 		1815007000NRG24010620230120638 01/06/2023 Devidas vinayak shinde 1815007WL007185 Devidas vinayak shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119473 DEVIDAS VINAYAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24010620230120646 01/06/2023 Chitra sachin shinde 1815007WL007185 Chitra sachin shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119826 Mrs. Chitra Sachin Shinde MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-017-001/163
(AGAR KANADGAON) 		1815007000NRG24010620230120644 01/06/2023 Rahul ramrao shinde 1815007WL007185 Rahul ramrao shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119822 RAHUL RAMRAO SHINDE BANK OF BARODA(606985)
739 GANAGAPUR MH-15-007-017-001/164
(AGAR KANADGAON) 		1815007000NRG24010620230120648 01/06/2023 Savita badrinath shinde 1815007WL007185 Savita badrinath shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119474 Mrs. SAVITA BADRINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-017-001/166
(AGAR KANADGAON) 		1815007000NRG24010620230120651 01/06/2023 Ramesh kashinath shinde 1815007WL007185 Ramesh kashinath shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119813 Mr. RAMESH KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-017-001/17
(AGAR KANADGAON) 		1815007000NRG24010620230120653 01/06/2023 Sudam raghunath shinde 1815007WL007185 Sudam raghunath shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119504 SUDAM RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-017-001/211
(AGAR KANADGAON) 		1815007000NRG24010620230120659 01/06/2023 Rohini ashok jadhav 1815007WL007185 Rohini ashok jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119824 Miss. Rohini Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-017-001/212
(AGAR KANADGAON) 		1815007000NRG24010620230120660 01/06/2023 Bhagwan ramesh amrute 1815007WL007185 Bhagwan ramesh amrute 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119815 BHAGWAN RAMESH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-017-001/213
(AGAR KANADGAON) 		1815007000NRG24010620230120663 01/06/2023 Jayshri babasaheb amrute 1815007WL007185 Jayshri babasaheb amrute 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119821 Mrs. JAYSHRI BABASAHEB AMRUTE MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-017-001/220
(AGAR KANADGAON) 		1815007000NRG24010620230120671 01/06/2023 Pramod manik sonavane 1815007WL007185 Pramod manik sonavane 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119823 Mr. PRAMOD MANIKRAO SONAWANE MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-017-001/221
(AGAR KANADGAON) 		1815007000NRG24010620230120675 01/06/2023 Abasaheb tatyarao jadhav 1815007WL007185 Abasaheb tatyarao jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119814 MR ABASAHEB TATYARAV JADHAV STATE BANK OF INDIA(508548)
747 GANAGAPUR MH-15-007-017-001/223
(AGAR KANADGAON) 		1815007000NRG24010620230120677 01/06/2023 Balasaheb tatyarao jadhav 1815007WL007185 Balasaheb tatyarao jadhav 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119818 Mr. BALASAHEB TATAYARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
748 GANAGAPUR MH-15-007-017-001/24
(AGAR KANADGAON) 		1815007000NRG24010620230120680 01/06/2023 Alkabai pandit amrute 1815007WL007185 Alkabai pandit amrute 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119827 Mrs. Alkabai Pandit Amrute MAHARASHTRA GRAMIN BANK(607000)
749 GANAGAPUR MH-15-007-017-001/29
(AGAR KANADGAON) 		1815007000NRG24010620230120683 01/06/2023 Balasaheb ramkisan take 1815007WL007185 Balasaheb ramkisan take 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119505 Mr. BALASAHEB RAMKISAN TAKE MAHARASHTRA GRAMIN BANK(607000)
750 GANAGAPUR MH-15-007-017-001/38
(AGAR KANADGAON) 		1815007000NRG24010620230120688 01/06/2023 BARKU RAMBHAU RANAPSIE 1815007WL007185 BARKU RAMBHAU RANAPSIE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119512 BARKU RAMBHAU RANPISE BANK OF BARODA(606985)
751 GANAGAPUR MH-15-007-017-001/47
(AGAR KANADGAON) 		1815007000NRG24010620230120692 01/06/2023 Asaram deorav barde 1815007WL007185 Asaram deorav barde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119506 BARDE ASARAM DEORAV . MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-017-001/56
(AGAR KANADGAON) 		1815007000NRG24010620230120344 01/06/2023 KACHRU DATU RANPACE 1815007WL007172 KACHRU DATU RANPACE 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119883 KACHARU DATTU & BHARAT DATTU RANPISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 GANAGAPUR MH-15-007-017-001/72
(AGAR KANADGAON) 		1815007000NRG24010620230120350 01/06/2023 Shivaji bhimrav mandavgad 1815007WL007172 Shivaji bhimrav mandavgad 1143 MAHG0005125 1620 1620 Rejected 06/06/2023 A157230119882 Aadhaar Number not Mapped to Account Number
754 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24010620230120361 01/06/2023 Rameshwar navnath amrute 1815007WL007172 Rameshwar navnath amrute 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119507 Mr. RAMESHWAR NAVNATH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
755 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24010620230120359 01/06/2023 SIDDHESHWAR NAVNATH AMRUTE 1815007WL007172 SIDDHESHWAR NAVNATH AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119511 Mr. SIDHESHWAR NAVNATH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-017-001/81
(AGAR KANADGAON) 		1815007000NRG24010620230120360 01/06/2023 SONALI SIDDHESHWAR AMRUTE 1815007WL007172 SONALI SIDDHESHWAR AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119514 Mrs. Sonali Siddheshwar Amrute MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24010620230120366 01/06/2023 Savita vikas shinde 1815007WL007172 Savita vikas shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119884 SAVITA VIKAS SHINDE BANK OF BARODA(606985)
758 GANAGAPUR MH-15-007-017-001/83
(AGAR KANADGAON) 		1815007000NRG24010620230120365 01/06/2023 Vikas gopinath shinde 1815007WL007172 Vikas gopinath shinde 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119881 Mr. VIKAS GOPINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
759 GANAGAPUR MH-15-007-017-001/84
(AGAR KANADGAON) 		1815007000NRG24010620230120369 01/06/2023 UMA SHANKAR AMRUTE 1815007WL007172 UMA SHANKAR AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119513 Mrs. Uma Shankar Amrute MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24010620230120379 01/06/2023 ISHWAR SUBHASH AMRUTE 1815007WL007172 ISHWAR SUBHASH AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119467 ISHWAR SUBHASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 GANAGAPUR MH-15-007-017-001/97
(AGAR KANADGAON) 		1815007000NRG24010620230120380 01/06/2023 SHILA ISHWAR AMRUTE 1815007WL007172 SHILA ISHWAR AMRUTE 1143 MAHG0005125 1350 1350 Processed 07/06/2023 A157230119471 Mrs. SHILA ISHWAR AMRUTE MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-017-001/98
(AGAR KANADGAON) 		1815007000NRG24010620230120827 01/06/2023 YOGESH SAHEBRAO SHINDE 1815007WL007193 YOGESH SAHEBRAO SHINDE 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119735 YOGESH SAHEBRAO SHINDE BANK OF BARODA(606985)
763 GANAGAPUR MH-15-007-021-002/226
(RANJANGAON NARHARI) 		1815007000NRG24010620230120295 01/06/2023 KADU DHONDIRAM BARAHATE 1815007WL007168 KADU DHONDIRAM BARAHATE 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119666 KADU DHONDIRAM BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 GANAGAPUR MH-15-007-021-002/58
(RANJANGAON NARHARI) 		1815007000NRG24010620230119099 01/06/2023 SALIMA SABIR SHEKH 1815007WL007123 SALIMA SABIR SHEKH 1143 MAHG0005125 1614 1614 Processed 07/06/2023 A157230119768 Mr. MOSIN SHABBIR SHAIKH BANK OF MAHARASHTRA(607387)
765 GANAGAPUR MH-15-007-036-001/265
(TALPIMPRI) 		1815007000NRG24010620230118928 01/06/2023 KANCHAN SATISH SHENGULE 1815007WL007121 KANCHAN SATISH SHENGULE 1143 MAHG0005125 1638 1638 Processed 07/06/2023 A157230119451 Mrs. Kanchan Sathish Segule MAHARASHTRA GRAMIN BANK(607000)
766 GANAGAPUR MH-15-007-036-003/1
(TALPIMPRI) 		1815007000NRG24010620230118937 01/06/2023 RAMNATH PANDHARINATH DUBILE 1815007WL007121 RAMNATH PANDHARINATH DUBILE 1143 MAHG0005125 1638 1638 Processed 07/06/2023 A157230119656 RAMNATH PANDHARNATH DUBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-079-001/1010
(MANJRI) 		1815007000NRG24010620230116014 01/06/2023 Kishor Laxman Sumb 1815007WL006956 Kishor Laxman Sumb 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119801 Mr. KISHOR LAXMAN SUMB BANK OF MAHARASHTRA(607387)
768 GANAGAPUR MH-15-007-079-001/1057
(MANJRI) 		1815007000NRG24010620230116018 01/06/2023 VAIBHAV SUNIL KASANE 1815007WL006956 VAIBHAV SUNIL KASANE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119686 Mr. VAIBHAV SUNIL KASANE MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-079-001/1109
(MANJRI) 		1815007000NRG24010620230120046 01/06/2023 Sumayya Ismail Shaikh 1815007WL007149 Sumayya Ismail Shaikh 1143 MAHG0005125 1638 1638 Processed 07/06/2023 A157230119876 Mrs. Sumayya Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-079-001/1132
(MANJRI) 		1815007000NRG24010620230116086 01/06/2023 Vikas Rmnath Sumb 1815007WL006957 Vikas Rmnath Sumb 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119797 VIKAS RAMNATH SUMBH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 GANAGAPUR MH-15-007-079-001/1160
(MANJRI) 		1815007000NRG24010620230120047 01/06/2023 Bhanudas Rajaram Salunke 1815007WL007149 Bhanudas Rajaram Salunke 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119798 MR BHANUDAS RAJARAM SALUNKE STATE BANK OF INDIA(508548)
772 GANAGAPUR MH-15-007-079-001/152
(MANJRI) 		1815007000NRG24010620230116031 01/06/2023 Dnyaneshwar Mukund Salunke 1815007WL006956 Dnyaneshwar Mukund Salunke 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119687 DYANESHWAR MUKUND SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-079-001/186
(MANJRI) 		1815007000NRG24010620230116034 01/06/2023 DNYANESHWAR VITTHAL KASANE 1815007WL006956 DNYANESHWAR VITTHAL KASANE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119531 Mr. DNYANESHWAR VITHAL KASANE MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-079-001/186
(MANJRI) 		1815007000NRG24010620230116035 01/06/2023 SHOBHA DNYANESHWAR KASANE 1815007WL006956 SHOBHA DNYANESHWAR KASANE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119684 Mrs. Shobha Dnyaneswar Kasane MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24010620230116040 01/06/2023 RADHAKISAN GAJANAN KASANE 1815007WL006956 RADHAKISAN GAJANAN KASANE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119635 MR RADHAKISAN GAJANAN KASANE STATE BANK OF INDIA(508548)
776 GANAGAPUR MH-15-007-079-001/359
(MANJRI) 		1815007000NRG24010620230116098 01/06/2023 Ramesh Baban Shinde 1815007WL006957 Ramesh Baban Shinde 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119795 RAMESH BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-079-001/360
(MANJRI) 		1815007000NRG24010620230116044 01/06/2023 Baban Ranganath Sumb 1815007WL006956 Baban Ranganath Sumb 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119800 BABAN RANGNATH SUMB IDBI BANK(607095)
778 GANAGAPUR MH-15-007-079-001/383
(MANJRI) 		1815007000NRG24010620230116048 01/06/2023 Satish Vishvnath Kasane 1815007WL006956 Satish Vishvnath Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119492 SATISH VISHVANATH KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 GANAGAPUR MH-15-007-079-001/383
(MANJRI) 		1815007000NRG24010620230116049 01/06/2023 Surekha Satishrao Kasane 1815007WL006956 Surekha Satishrao Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119493 SUREKHA SATISHRAO KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 GANAGAPUR MH-15-007-079-001/384
(MANJRI) 		1815007000NRG24010620230116051 01/06/2023 Dilip Vishwanath Kasane 1815007WL006956 Dilip Vishwanath Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119497 DILIP VISHVANATH KASANE IDBI BANK(607095)
781 GANAGAPUR MH-15-007-079-001/384
(MANJRI) 		1815007000NRG24010620230116052 01/06/2023 Mirabai Diliprao Kasane 1815007WL006956 Mirabai Diliprao Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119496 MEERABAI DILIP KASANE IDBI BANK(607095)
782 GANAGAPUR MH-15-007-079-001/385
(MANJRI) 		1815007000NRG24010620230116054 01/06/2023 Nitin Bhaskarrao Kasane 1815007WL006956 Nitin Bhaskarrao Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119482 MR NITIN BHASKARRAO KASANE STATE BANK OF INDIA(508548)
783 GANAGAPUR MH-15-007-079-001/388
(MANJRI) 		1815007000NRG24010620230116056 01/06/2023 Amol Bhaskarrao Kasane 1815007WL006956 Amol Bhaskarrao Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119495 MR AMOL BHASKARRAO KASANE STATE BANK OF INDIA(508548)
784 GANAGAPUR MH-15-007-079-001/388
(MANJRI) 		1815007000NRG24010620230116055 01/06/2023 Pradip Bhaskar Kasane 1815007WL006956 Pradip Bhaskar Kasane 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119494 PRADEEP BHASKAR KASANE IDBI BANK(607095)
785 GANAGAPUR MH-15-007-079-001/46
(MANJRI) 		1815007000NRG24010620230116064 01/06/2023 PRATAP MADHUKAR KASANE 1815007WL006956 PRATAP MADHUKAR KASANE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119683 Mr. PRATAP MADHUKAR KASANE MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-079-001/646
(MANJRI) 		1815007000NRG24010620230116070 01/06/2023 PANJAB SHIVAJIRAO KASANE 1815007WL006956 PANJAB SHIVAJIRAO KASANE 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119533 MR PANJAB SHIVAJI KASANE STATE BANK OF INDIA(508548)
787 GANAGAPUR MH-15-007-079-001/682
(MANJRI) 		1815007000NRG24010620230116077 01/06/2023 KAMALBAI CHHABU KOLSE 1815007WL006956 KAMALBAI CHHABU KOLSE 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119796 Mrs. KAMALABAI CHHABU KOLSE MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-079-001/849
(MANJRI) 		1815007000NRG24010620230120312 01/06/2023 Chandrakant Ashok Salunke 1815007WL007169 Chandrakant Ashok Salunke 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119652 Mr. CHANDRAKANT ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
789 GANAGAPUR MH-15-007-079-001/864
(MANJRI) 		1815007000NRG24010620230120052 01/06/2023 KUSUMBAI BABASAHEB SUMB 1815007WL007149 KUSUMBAI BABASAHEB SUMB 1143 MAHG0005125 1620 1620 Processed 07/06/2023 A157230119799 Mr. Kusumbai Babasaheab Sumb BANK OF MAHARASHTRA(607387)
790 GANAGAPUR MH-15-007-079-001/946
(MANJRI) 		1815007000NRG24010620230116085 01/06/2023 Kiran Madhukar Kasane 1815007WL006956 Kiran Madhukar Kasane 1143 MAHG0005125 1608 1608 Processed 07/06/2023 A157230119682 KASANE KIRAN MDDHUKAR . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 96633 96633
791 GANAGAPUR MH-15-007-036-003/60
(TALPIMPRI) 		1815007000NRG24010620230118960 01/06/2023 VISHWAS AMBADAS MALI 1815007WL007121 VISHWAS AMBADAS MALI 1143 MAHG0005136 1620 1620 Processed 07/06/2023 A157230119605 Mr. VISHVAS AMBADAS MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
Total 1252104 1252104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 225660
2 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1614
3 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of India BKID0000684 LASUR STATION 22212
4 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0000202 BIDKIN 1626
5 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0000271 GANGAPUR 111504
6 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3228
7 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0000625 TURKABAD 9774
8 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0000760 GANGAKHED 1620
9 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bank of Maharastra MAHB0001096 DHOREGAON 47442
10 GANAGAPUR MH1815007999_010623APB_FTO_50529 Central Bank Of India CBIN0281163 LASUR STATION 25530
11 GANAGAPUR MH1815007999_010623APB_FTO_50529 Central Bank Of India CBIN0282614 WALUJ 11712
12 GANAGAPUR MH1815007999_010623APB_FTO_50529 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 3252
13 GANAGAPUR MH1815007999_010623APB_FTO_50529 Distt.Central Coop.Bank YESB0AUR132 SAWAKHEDA 8172
14 GANAGAPUR MH1815007999_010623APB_FTO_50529 Distt.Central Coop.Bank YESB0AURDCC HO 235578
15 GANAGAPUR MH1815007999_010623APB_FTO_50529 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1638
16 GANAGAPUR MH1815007999_010623APB_FTO_50529 IDBI BANK IBKL0001568 Gangapur 22110
17 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0001716 AURANGABAD 1620
18 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0005361 MALIWADA 3144
19 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1626
20 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1620
21 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0017677 Lasur Station 126189
22 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0020010 GANGAPUR 31050
23 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0020013 LASUR 28032
24 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0020638 NAWARGAON 69171
25 GANAGAPUR MH1815007999_010623APB_FTO_50529 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1626
26 GANAGAPUR MH1815007999_010623APB_FTO_50529 Bandhan Bank Limited BDBL0001271 Gangapur 3240
27 GANAGAPUR MH1815007999_010623APB_FTO_50529 India Post Payments Bank IPOS0000001 AURANGABAD 16002
28 GANAGAPUR MH1815007999_010623APB_FTO_50529 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 12936
29 GANAGAPUR MH1815007999_010623APB_FTO_50529 Maharashtra Gramin Bank MAHG0005102 Waluj 11412
30 GANAGAPUR MH1815007999_010623APB_FTO_50529 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 111897
31 GANAGAPUR MH1815007999_010623APB_FTO_50529 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1614
32 GANAGAPUR MH1815007999_010623APB_FTO_50529 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 96633
33 GANAGAPUR MH1815007999_010623APB_FTO_50529 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1620

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